CALIFORNIA STATE UNIVERSITY, LONG BEACH
2004-05 RESOURCE PLANNING PROCESS
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TABLE OF CONTENTS
Table of Contents and Explanatory Notes
Membership of Resource Planning Process Task Force
2004-05 Resources & Requirements Forecast
2004-05 Recommended Budget Planning
Additional Recommendations and Special Reports
- 2004-05 Budget Outlook
- Summary of Budget Reduction Impact Statements
- Overview
- Academic Affairs
- Administration and Finance
- Vice President's Office
- Physical Planning and Facilities Management
- Budget & Human Resource Management
- Financial Management
- Information Management and Analysis
- Office of the President
- Sports, Athletics and Recreation
- Student Services
- University Relations and Development
- Campus Goals 2004-2007
-
Long Range Enrollment and Physical Master Plan
- RPP Recommendation
- Report of the Task Force on Instruction
- Report of the Task Force on Program Mix
- Report of the Task Force on Equity and Access
- Report of the Task Force on Scheduling
- Report of the Task Force on Technology
- Report of the Task Force on the Campus Physical Plan
- Report of the Task Force on Student Services
- Enrollment Data
- Budget Planning Status Report
- Guidelines for Budget Submissions
- Schedule of Meetings