|
Three-Year Budget Summary
|
| 2006/07
Actuals
| 2007/08 Final
Budget (Adjusted1)
| 2008/09
Request
|
| General Fund Appropriations |
$2,807,971,000 |
$2,977,296,000 |
$3,265,508,000 |
| Revenue |
1,296,549,000 |
1,376,853,000 |
1,408,898,000 |
| Reimbursements |
148,483,000 |
123,529,000 |
123,529,000 |
| Total CSU Appropriations |
$4,253,003,000 |
$4,477,678,000 |
$4,797,935,000 |
| |
4% General Operations Increase |
116,960,000 |
| |
1% Core Academic Support Needs |
29,240,000 |
| |
2.5% Enrollment Growth |
68,825,000 |
| |
10% Fee Revenue Augmentation |
73,187,000 |
| |
Total General Fund Increase |
$288,212,000 |
| |
Revenue from Enrollment Growth |
$34,444,000 |
1The 2007/08 GF Final Budget was $2,985,874,000 before
adjustment. The adjusted GF Appropriations include a post-final budget employer-paid
retirement adjustment of -$8,578,000.
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