X hits on this document

Powerpoint document

California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 7 / 14

28 views

0 shares

0 downloads

0 comments

7 / 14

Planning Scenarios: Mitigations

Student fee increases approved by Board of Trustees last Nov will be effective Fall 2011

Base budget restoration allocated by Gov Schwarzenegger will be returned

Unspent (70%) 2010-11 non-base one-time restoration funds available to temporarily buffer impacts

“Best case”

“Worse Case”

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

Assume Trustees raise fees another 10%

Assume another $20m in mitigation from some permanent  cost saving action(s) or one-time solution

Document info
Document views28
Page views28
Page last viewedWed Dec 07 13:21:49 UTC 2016
Pages14
Paragraphs186
Words805

Comments