Planning Our Future: A Staff Background Paper on Long-range Enrollment and Facilities Planning in California Public Higher Education |
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Contents
A Policy Context for the Commissions | 7 |
LongRange Enrollment Projections | 13 |
Capital Outlay Planning | 27 |
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adjustments adult population analysis annual approval Board budget process California Community Colleges California Postsecondary Education California State University Capital Improvement capital outlay budgets Capital Outlay Planning Capital Outlay Program capital outlay projects Census Chancellor's Office Committee community college district construction cost Demographic Research Unit Department of Finance enrollment allocations enrollment and facilities enrollment estimates enrollment planning enrollment projections facilities planning faculty formulae full-time equivalents funding goals Governor Governor's Budget grade progression ratios graduate enrollment graduate students growth Hispanic increases individual campuses institutional Legislative Analyst Legislature long-range enrollment long-range planning Master Plan ment needs ning off-campus centers participation rates percent planning process population projections Postsecondary Education Commission priorities Program Planning Guides projected enrollment proposed Proposition 13 race/ethnic recent rollment Scope meetings specific staff statewide tion undergraduate enrollment University of California University's versity zip code