Work Plan for FY 02

Date

Agenda Items

 

 

8/28

  1. Establish annual work plan
  2. Review FY01 actual results

9/11

  1. Review the annual work plan
  2. Continue review of FY01 actual results
  3. Review of budget issues for FY03

9/25

  1. Review budget model format
  2. Budget reports to campus – format and timing
  3. Summary of budget impact of new strategic plan
  4. Budget model categories – Capacity, Contribution and Service – part 1

10/9

  1. FY02 budget update
  2. Enrollment review and update of 5 year projection
  3. Budget model Categories– Capacity, Contrabution and Service – part 2

10/23

  1. Divisional strategic plans due to CBC & CPC
  2. Budget model categories– Capacity, Contribution and Service – part 3

11/13

  1. Staffing comparison with other institutions – Nick & Bill
  2. Update on FY03 budget model

11/27

  1. R&R, Capital budget and Deferred Maintenance

12/11

  1. Update on FY03 budget model

1/8

  1. Discussion of campus reserves

1/22

  1. Review Auxiliary fund budgets for FY03
  2. Update on FY03 budget model

2/12

  1. Prepare recommendations for Auxiliary fund budgets

2/26

  1. Balance Sheet Strategic Indicators
  2. Update on FY03 budget model

3/12

  1. FY02 budget update
  2. Enrollment review and update of 5-year projection
  3. Update on FY03 budget model

3/26

  1. Final recommendation of FY03 Budget to President

4/9

 

4/23

 

5/14

  1. Review of budget criteria for Biennial budget FY2004 & 5

5/28

1. Approve work plan for fall 2002

Featured in Plymouth Magazine

Example Image

¡Bienvenidos a Cuba!

PSU professor and her students discover the challenges and joys of visiting Cuba » Political science professor Filiz Otucu Ruhm always dreamed of going to Cuba. In fact, she planned on visiting the island more than a decade ago. “The social scientist in me wanted to observe Castro’s Cuba, then go back after Castro, and […]

Example Image

Building a First-Year Class

PSU’s overwhelming success with enrollment for the 2015–16 academic year was the result of focused multi-year investments in admissions, marketing, academic and co-curricular programs, and new and repurposed facilities.

Example Image

Honoring the Past with a Gift for the Future

Together, Kappa brothers celebrate the good times and help each other in times of need. “The friendships with Brothers of Kappa have stayed with me and so many others for all these years,” says Dana Nelson ’69, one of the fraternity’s founding brothers. “This relationship will stay with us the rest of our lives.” To […]