1. Student Affairs Budget Priorities and Considerations 2005-2006

2. Mission In keeping with the University mission, Student Affairs will develop and retain a diverse student body and provide the best student services in California, in support of academic success and lifelong learning

3. PRIORITIES Restoring operations Enhancing key student support areas Village success Morale/recognizing employee contributions

4. Restoring Operations General operations budgets for GF units

5. Enhancing Key Areas Advising Career Services Disability Support Services Orientation Psychological support services Stockton student services Student leadership development Technology Tutoring

6. Village Success Occupancy Programming Risk management Summer conferencing

7. Morale/ Employee Recognition Professional development Reclassifications Workload

8. CONSIDERATIONS Costs for disability accommodations Complexity of psychological cases Exposure in area job market and employer demands Interest from parents of college students Local housing market State budget Upcoming WASC review

9. CONSIDERATIONS (cont) Student remediation Focus on graduation efforts Community engagement Staff morale Student skills development Demand for programs (e.g., wellness, recreation, leadership) Partnership opportunities

10. Alignment with Strategic Goals Goal 1: Prepare CSU Stanislaus graduates to become fully engaged and responsible leaders in a global and increasingly interconnected world. Advising Career Services Disability Support Services Orientation Psychological support services Student leadership development Tutoring Village success Restoring operations

11. Alignment with Strategic Goals Goal 2: Enhance the quality, distinctiveness and public image of our learning-centered University’s academic and co-curricular programs. Advising Career Services Disability Support Services Orientation Stockton student services Student leadership Technology Tutoring Village success Restoring operations

12. Alignment with Strategic Goals Goal 3: Ensure that the higher education needs of our growing student body are met through 2010 with high quality faculty, managers, staff and infrastructure. Restoring operations Morale/recognizing employee contributions Advising Career Services Orientation Stockton student services Student leadership

13. Alignment with Strategic Goals Goal 4: Develop CSU Stanislaus-Stockton to provide eight to ten complete academic programs with the appropriate levels of academic, administrative and student support services Advising Career Services Disability Support Services Orientation Psychological support services Stockton student services Student leadership Technology Tutoring Restoring operations

14. Alignment with Strategic Goals Goal 5: Raise awareness and appreciation among targeted local, regional, national and international constituencies regarding the impact of the programs, services and values of our university. Career Services Psychological support services Student leadership Tutoring Village success

15. Thank You!