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California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 4 / 14

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Budget Outlook: Key Unknowns

June initiatives succeed or fail

Legislature could change budget

May tax receipts

Chancellor’s Office budgetary actions

Chancellor’s Office enrollment directions

Trustee fees actions

We have to plan without knowing any of these

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

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