Budget and Enrollment Plan for 2010-2011
The University Planning, Assessment, and Budget Committee (UPABC) oversees the budget and enrollment planning process for Cal State East Bay. The following documents are the result of collaborative efforts with the university community.
Budget and Enrollment Planning Documents
The draft plan documents as of January 21, 2010 are as follows:
- CSUEB Budget and Enrollment Plan for 2010-11
- Budget and Enrollment Process for 2010-11 Calendar
- Table 1. Enrollment Trends
- Table 2. Base Budgets
- Table 3. Academic Affairs
College Budget and Enrollment Plans
College of Business & Economics (CBE)
College of Education & Allied Studies (CEAS)
- CEAS 2010-2011 Projection – Provost Report (pdf)
- Proposed CEAS 2010-2011 Budget Cover Sheet (pdf)
- CEAS Budget Narrative (pdf)
College of Letters, Arts, & Social Sciences (CLASS)
College of Science (CSCI)
Concord Campus
University Library
Division Budget Plans
Academic Affairs and Graduate Programs (APGS)
Planning, Enrollment Management, and Student Affairs (PEMSA)
Division of Continuing and International Education (DCIE)
- 2008.11.19 Budget Principles and Ideas
- 2009.02.06 Budget Glossary
- 2009.04.06 Budget Implications - Executive Summary
- 2008.06.01 Administrative Service Delivery for Students
- 2009.07.22 University Budget Forum
- 2009.07.24 Perspectives on CSU Budget Gap
- 2009.08.03 Compiled Budget Ideas
- 2009.12.01 09-10 BEC 5 Recommendations re: Academic Reorganization
- 2009.12.15 Budget and Enrollment Process for 2010-2011
