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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: Mid-Range Goals 2001-2004
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A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests  
D. Mid-Range Goals > Matrixes
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E. Enrollment Data  
F. Guidelines for Budget Submissions  



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