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An executive summary of the Task Force
recommendations, including an overview of the planning process.
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A representative committee of
the campus leadership charged with the role of advising the President
on matters related to the General Fund budget allocations for the
coming fiscal year. The Task Force membership is comprised of two
non-voting co-chairs, and ten voting members representing faculty,
staff and student leadership. A representative of the Staff Unions,
California Faculty Association (CFA) Local Chapter, and the Director
of Strategic Planning are invited to participate as observers.
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A forecast of the budget environment
prepared by the Office of Administration and Finance to provide
the Task Force with the perspective of the University's 2001-02
General Fund budget outlook. The forecast is updated as new information
becomes available.
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The outcome of the Task Force deliberations
recommending a set of priority needs for funding consideration in
the coming year.
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A schedule of the 13 separate occasions
on which the Task Force convened. Six working and planning meetings
were held during February and March. Five separate open hearings
for the operating divisions were conducted in April. Following the
hearings, the Task Force met on five occasions for a total of 16.5
hours of deliberation.
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A collection of excerpts from
the budget presentations to the Task Force. These statements describe
the priority needs requiring supplemental funding in 2001-02 presented
by the respective divisions. The hearings were followed by questions
and discussion by the Task Force.
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A matrix that displays the Task Force's
recommended 2001-02 budget priorities arrayed by midrange planning
area.
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A display of the actual student enrollments
and faculty position allocations for 1998-99, 1999-00 and 2000-01
as well as preliminary enrollment targets for 2001-02.
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A copy of the March 16, 2001
communication from the Task Force to the division executives outlining
the guidelines to be used in the campus' 2001-02 budget planning
process, along with some of the State and System budget information
upon which the initial planning parameters were based.
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