CBC Work Agenda for 2005 – 2006

CBC Work Agenda for 2005 – 2006

9/27

FBRC report

 

Energy report update

 

FY 05 year end results

 

FY 06 budget message and status

 

Initial enrollment report

 

10/11

FBRC report – programs with low enrollment

 

Comparators update

 

System wide strategic indicators

 

Housing budget and rates for FY07

 

 

 

 

10/25

FBRC report

 

Review and update on Financial aid

 

Energy budget and impact on FY 06 & 07

 

Margins and reserves

 

 

11/8

FBRC report

 

Contribution Margin and service

 

Strategies for the FY07 budget

 

 

 

 

11/22

FBRC report

 

Benefits update from SPCC reps and Carol K

 

Graduate budget overview

 

Strategies for the FY07 budget

 

 

12/13

FBRC report

 

Evening division budget overview

 

Strategies for the FY07 budget

 

 

 

 

1/17

FBRC report

 

R&R and deferred maintenance

 

Methodology for departments to carry over funds

 

 

 

 

 

 

1/31

FBRC report

 

Energy update

 

Strategies for the FY07 budget

 

 

 

 

 

 

2/14

FBRC report

 

Student fees for FY07

 

FY07 budget prep update

 

 

 

 

 

 

2/28

FBRC report

 

Student fees for FY07

 

Energy update

 

FY07 budget prep update

 

Enrollment model FY07

 

CPC Budget recommendations

 

 

 

 

3/14

FBRC report

 

Energy update

 

FY07 budget prep update

 

Budget update for FY 06

 

 

 

 

3/28

FBRC report

 

Energy report update

 

FY07 budget prep update

 

 

 

 

 

 

4/11

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

CBC Assessment

 

 

 

 

4/25

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

Agenda for next year

Featured in Plymouth Magazine

Example Image

Arts: Digital Repository Puts PSU’s History and Culture at Your Fingertips

Where can you get a close look at a photo of Babe Ruth standing in front of the Draper and Maynard Building, peruse a 1905 copy of Plymouth Normal School’s literary magazine The Prospect, and examine an aerial view of Plymouth State’s campus in 1960? Thanks to PSU’s digital repository, these historical treasures—along with 15,000 […]

Example Image

A Winning Team

Zara Jakubas ’16 and her sister Sunny ’18 grew up in Califon, New Jersey, a small Victorian-style town of just over 1,000 residents. It’s here that the two sisters took up tennis…

Example Image

Faculty Forum: Brian Eisenhauer on Shrinking Our Environmental Impact

In his roles as professor, scholar, researcher, mentor, and campus leader, Brian Eisenhauer is at the center of Plymouth State’s sustainability and climate neutrality efforts. Under his leadership, Plymouth State has been consistently recognized as a leader in environmental sustainability and is regularly included in The Princeton Review’s Guide to Green Colleges, a compilation of […]