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California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 9 / 14

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9 / 14

Planning Scenarios: Enrollment

Fall enrollment decisions must be made before June results known

With higher fees, enrollment increase contributes positively to net budget

“Best case”

“Worse Case”

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

Spring enrollment plans can be changed after June

Chancellor might direct campuses to reduce enrollment if June initiatives fail

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