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BLP 12/13
University Budget Committee (UBC) Documents
Multi-Year Budget Model from UBC, March, 2013
Budget & Long-Range Planning 12/13
Multi-Year Budget Model from UBC, March, 2013
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CSUSM Multi Year Budget Model (Draft)_March 2013.pdf
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◄ FY 2012-13 Operating Budget Fund Summary, Distribution by Division
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BLP 11/12
BLP 10/11
P-form, Minor in Geospatial Studies (CHABSS)
REVISED P-form, Minor in Geospatial Studies (March, 2013)
REVISED P-form for Geospatial Studies Minor (Letter Explaining Changes)
Updated IITS Report, Geospatial Studies P-form
P-form for MSW (CEHHS)
MSW P-form, supporting documents
Draft Budget for MSW P-form (from Extended Learning)
MSW Memo from Sociology Department
MSW Champions' Reponse to SOC Review
Updated Library Resource Report for MSW Proposal
BLP report to Senate
P-form, Post-MSN Certificate in Palliative Care (CEHHS)
Draft Budget for MSN--Palliative Care Certificate (from Extended Learning)
Library Report, Palliative Care P-form
IITS Report, Palliative Care P-form
BLP report to Senate on Palliative Care P-form
P-form, M.S. in Kinesiology (CEHHS)
Draft Budget for M.S. Kinesiology (from Extended Learning)
UPDATED Draft Budget for M.S. KINE (April 2, 2013)
P-form, Dual Language Certificate for M.A. in Education (CEHHS)
Library Report on Dual Language Certificate
IITS Report for Dual Language Certificate
Updates to Dual Language P-form (April, 2013)
BLP Report on Dual Language Certificate
P-form, MBA Special Certificate (COBA)
Draft Budget for Self-Support MBA Certificate (from Extended Learning)
IITS Report, MBA P-form
Library Report, MBA P-form
MBA (self-support) Demand
BLP report to Senate on MBA P-form
AY 2011-12 BLP Request for Costs of AA Restructuring & Provost's Reply
Sample MOU for Extended Learning
MOU with Extended Learning
Provost's Space Advisory Group (draft document)
BLP end-of-year report for AY 2012-13
Strategic Planning Timeline
Strategic Planning Goals for Academic Affairs (Current)
3-year Rolling Plans for Academic Affairs
Senate Resolution Authorizing LAMP Process (AY2011-2012)
LAMP Task Force Web Page
Link to UBC Page
Summary of UBC Meeting (Feb. 8, 2013)
President's Charge UBC for FY 2012-13
Multi-Year Budget Model documents from UBC, February, 2013
FY 2012-13 Operating Budget Fund Summary, Distribution by Division
Division Requests for Growth Funding Submitted to UBC, Spring 2013
Division Requests for Growth Funding Submitted to UBC, Spring 2013 ►