Work Plan for FY 03

Work Plan for FY 2003
Fall, 2002

Date

Done

Agenda Items

 

 

 

August

 

  1. Orientation of new members

8/27

 

1.  Joint meeting with Planning, Budget and Curriculum Committees

9/10

 

1.  Review prior year assessment survey results

2.  Establish annual work plan

3.  Review discussion at joint meeting

9/24

 

  1. Review of FY02 actual budget results – all funds

10/8

 

  1. FY03 budget update
  2. Budget model categories – Capacity, Contribution and Service – part 1

10/22

 

  1. Enrollment review and update of 5 year projection
  2. Budget issues for FY04-05

11/12

 

  1. Staffing comparison & other strategic indicators with other institutions – Nick
  2. Budget model categories – Capacity, Contribution and Service – part 2

11/26

 

  1. Discussion of campus reserves
  2. Balance sheet indicators

12/10

 

  1. R&R, Capital budget and Deferred Maintenance

1/21

 

  1. Joint meeting with CPC and delivery of budget priorities for biennial budget

2/11

 

  1. FY04 & 05 budget model

2/25

 

  1. FY04 & 05 budget model
  2. Review recommendations for Auxiliary fund budgets and Student Fees

3/11

 

  1. FY03 budget update
  2. Enrollment review and update of 5-year projection

3/25

 

  1. FY04 & 05 budget model – finalize recommendation submit to campus for

review and comment

4/8

 

  1. FY04 & 05 budget model – review public comments and approve final

document for submission

4/22

 

1.

5/13

 

  1. Review work plan for FY2004

Featured in Plymouth Magazine

Example Image

Celebrating Service to the Country “North of Boston”

More than 400 alumni and friends gathered on February 3, 2015, to celebrate former New Hampshire Governor John Lynch as the twenty-second recipient of the PSU Alumni Association’s Robert Frost Contemporary American Award. The event, held at the Radisson Hotel in Manchester, NH, featured special guests including the Plymouth State Chamber Singers, led by Professor […]

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

PEOPLE FIRST: The Presidency of Sara Jayne Steen

In her introductory remarks for her first Faculty Day on August 23, 2006, President Steen said, “PSU’s future is something we’ll shape together.” What follows are just some of the many initiatives launched and nurtured during her presidency, as told by the people who worked with her to shape them.