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2002-03 Resource Planning Process

Table of Contents

Explanatory Notes

Co-Chairs' Message

Membership of Resource Planning Process Task Force

2002-03 Resources & Requirements Forecast

Resources & Requirements Forecast - Explanatory Notes

2002-03 Recommended Budget Planning

General Conclusions, Recommendations, and Guidelines

Appendix

1. 2002-03 Budget Outlook
2. RPP Task Force's Original Prioritized List Based on the Governor's January Budget
3. Summary of Augmentation Requests
   • Academic Affairs
   • Administration and Finance
   • Office of the President
   • Sports, Athletics and Recreation
   • Student Services
   • University Relations and Development
4. Mid-Range Goals
5. Enrollment Data
6. Guidelines for Budget Submissions
   • Supporting Financial Exhibits
7. Schedule of Meetings