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2001-2002 Budget Priorities:
Recommended Budget Priorities

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Overview > Funding Model
> Priority List
Budget Recommendations (Detailed)  


A. Workload Funding Model

Base Funding for Faculty to Budgeted Enrollment
$2,794,150
Base Funding for Non-Faculty Workload

Academic Affairs

$466,064

Administration and Finance

$402,358

Student Services

$140,825

Sports, Athletics and Recreation

$42,471

University Relations and Development

$46,942

President's Office

$19,000

$1,117,660
 
Total, Workload Funding Model
$3,911,810
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B. Budget Proposal Process (listed in priority order):

1. New Faculty Assigned Time for Scholarly and Creative Activity (non-base)

$300,000

2. Library Acquisitions (non-base)

$300,000

3. CMS Human Resources & Finance Operations Support (base)

$196,000

4. Career Development Center, Students with Disabilities (base)

$30,000

5. Telefundraising Management System (base $30,000; non-base, $98,000)

$128,000

6. Faculty Travel (non-base) <details>

$150,000

7. New Faculty Start Up Funds (non-base)

$400,000

8. Financial Aid/Cal Grant Regulatory Support (base)

$80,000

9. Mandated Fire Alarm Certification (base)

$98,000

10. Augmentation to New Faculty Assigned Time for Scholarly and Creative Activity (non-base)

$300,000

11. Relocation and Renovation of Department Offices (non-base)

$300,000

12. College Operating Expense and Equipment (base)

$400,000

13. Police Communications Center (base)

$37,000

14. Library Acquisitions, Augmentation (base)

$100,000

15. Disabled Student Services, Mandated Services (base)

$30,000

16. Groundkeeper - Athletic Fields (base)

$32,000

17. Operate and Maintain New Building Equipment

$88,000

18. Scholarly and Creative Activity Committee Awards (base)

$90,000

19. K-12 School Partnerships (non-base)

$132,000

20. Campus and Student Initiatives (non-base)

$200,000

21. Affiliation and Teaching Agreements (non-base)

$50,000

22. Faculty Promotions (non-base)

$175,000

23. Staff Training and Development (non-base)

$75,000

24. Retention and Graduation Initiative (non-base)

$32,000

25. College Communications

$100,000

26. Faculty Travel, Augmentation (non-base)

$50,000

27. Assistant University Webmaster (non-base)

$50,000

28. Enrollment Services Phone Responsiveness (non-base)

$43,000

29. College Instructional Computer Labs (non-base)

$150,000

30. Alumni Programs Assistant (non-base)

$27,000

31. Faculty Recruitment (non-base)

$120,000

32. Academic Affairs Facility Support (non-base)

$125,000

33. Assistant Soccer Coach (non-base)

$26,000

34. CMS Academic Personnel Operations Support (non-base)

$66,000

35. Afternoon and Evening Custodial Grounds Services (non-base)

$122,000

36. Employee Housing and Mortgage Assistance Services (non-base)

$88,000

Total, Budget Proposal Process


$4,690,000*

Total, Recommended Budget Priorities


$8,601,810*
     
*NOTE: Totals for recommended priorities exceed the current estimate of available funds in order to provide a contingency plan in the event the final budget amounts differs from the planning estimate. The most current estimate based on the Governor's May Revise would provide funding through Priority #28.
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