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California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 11 / 14

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Planning Scenarios: Academic Affairs Outlook

Careful use of unspent non-recurring “restoration” funds would provide a buffer against severe cuts for 2-3 years

Little flexibility for anything new

If state outlook remains dim, 3 years may be used for long-term permanent budget contraction, austerity

Limited hiring

Limits on other expenditures

If state outlook brightens, operations might return to more normal levels

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

“Best case”

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