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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
Conclusion
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  

While it is still early, recent developments in the May Revise and subsequent actions by the Legislature indicate that there will be some modification to the CSU's original budget plan. One of the more significant categories is compensation where it is hoped that the final budget would fund the Board of Trustee's original plan for a 6.0% salary increase to all employees.

 
 

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