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

Hope for Hypertension

Jennifer DuPont ’08 is investigating what triggers high blood pressure as we age Sixty-seven million Americans have it. Nearly a thousand people die from it each day. And in just one year, it can cost the nation more than $40 million. Hypertension, or high blood pressure, takes a tremendous toll on our country, both in […]

Example Image

The Best Job Perk Ever

 An Interview with Donald Hall ■ Diane Jeffrey ’97, Director of the Silver Center for the Arts When I tell people that I am director of PSU’s Silver Center for the Arts, they often say “That sounds like fun!” Not only do I confirm their suspicions, I often tell them about the fascinating people I […]

Example Image

Coach for a Day

Dean of the First-Year Experience Mark Fischler is a professor, mentor, and friend to countless students. But this past September, he was also a coach for the Panther football team.