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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
Appendix: Budget Outlook
A. Schedule of Meetings  
B. 2001-02 Budget Outlook > Purpose / Introduction
> The Executive Branch of State Government
> The Legislative Branch of State Government
> The California State University
> Local Campus Conditions
> Conclusion
C. Summary of Augmentation Requests  
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  

This Outlook summarizes the fiscal assessment of the State, CSU System, and campus for 2001-02, which formed the context and basis of the RPP Task Force 's planning and recommendations to the President. The Budget Outlook attempts to be comprehensive and takes into consideration a wide range of information and activities evolving over an eight-month period. In spite of best efforts, the external factors influencing the outcome are often difficult to predict and the final allocation may differ from projections.


The sources for this budget outlook include the Governor's Budget, the Legislative Analyst's Office, the Department of Finance, the CSU Board of Trustees, the Chancellor's Office, and financial projections about our own campus. These sources tend to fall into four categories: the Executive Branch of State Government; the Legislative Branch of State Government; the CSU system, and the campus.

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