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

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Planning Scenarios: Academic Affairs Outlook

Unspent non-recurring “restoration” funds would provide a buffer against severe cuts for 1 year only

After 1 year, campus would face abrupt, severe reduction

2011-12 would have to be used to achieve permanent budget contraction

Very limited hiring

Limits on other expenditures

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

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

“Worse case”

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