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California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 10 / 14

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Planning Scenarios: CSULB Impacts

“Best case”

“Worse Case”

Net estimated campus shortfall about $5 million (3%)

Comes on top of steep reductions in prior years

2010-11 non-base funds temporarily buffer severe impacts up to 2-3 years

Net estimated campus shortfall about $15 million (8%)

Comes on top of steep reductions in prior years

2010-11 non-base funds temporarily buffer only the most severe impacts one year only

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

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