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CSULB Resource Planning Process
Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix

General Conclusions, Recommendations & Guidelines

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Midrange Goals
Planning in a No-Growth Era

Year-Round Operations
BATS Funding
Summary of Follow-Up Items for the RPP Task Force

Enrollment Services: Application Processing
CSULB continues to be in high demand, with the largest number of applications for admission in the history of the campus. The majority of these applications is received in the first month of the application process in November and requires timely and immediate response. Last year, RPP recommended adoption of a funding model to support the staffing and operating expense requirements necessary for timely process of admission applications. That funding model was activated for the November 2000 filing period.

The 2001-02 RPP Task Force received a status report, which reaffirmed that the use of the funding model was a viable approach. In this same review, the study group also recommended correcting an unintended oversight in the original formula associated with the application processing services in Student Services and the College of Education. RPP concurred with the recommended one-time base adjustment of $105,000.

Enrollment Services will report to RPP annually on the anticipated growth of application volume and on the use of funds to support a timely admission process.

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