2000-02 RESOURCE PLANNING AND BUDGET ALLOCATION PROCESS

 

UC Santa Cruz has embarked on a trajectory of profound growth. This means more students and more faculty and staff, and has workload implications for every sector of the campus community. With careful and thoughtful planning, growth also provides UC Santa Cruz with the unique opportunity to shape its future.

Background Documents

bullet"Long-range Budget Process takes a 10-Year View", UC Santa Cruz Currents, 1/29/2001
bulletGovernor's "Four-Year Partnership with the University of California" (1999-00 through 2002-03), 5/19/2000
bullet Long Range Enrollment Planning at UC
bullet Regents 2001-02 Budget for Current Operations
bulletRegents 2001-02 Budget for Capital Improvements [ Overview | State Funds]

Call for Long-Range Plans

bullet"Long-Range Planning and New Budget Allocation Process", Provost/EVC Simpson to principal officers, 12/22/2000
bulletTime Table and Submissions Schedule
bulletCampus Planning Assumptions and Goals
bulletReview Criteria for Divisional Plans
bulletTemplates and General Instructions (also available in downloadable Microsoft Word format)

Divisional Planning Submittals

bulletMarch 2001 Executive Summaries

Call for 2001-02 Resource Requests

bullet " Call for 2001-02 Resource Requests and Faculty Recruitment Proposals", Provost/EVC Simpson to principal officers, 2/7/2001
bullet Faculty Recruitment Proposals for the 2001-02 Cycle
bullet Template and General Instructions for Faculty Recruitment Proposals
bullet Authorization Form (also available in downloadable Microsoft Excel format)
Faculty Recruitment Authorization and Budget Policies

Related Campus Planning Activities

bulletProvost's Advisory Council

 

 

Send mail to bwilson@cats.ucsc.edu with questions or comments about this web site.
Last modified: September 21, 2000