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1998-1999 Support Book 2 Documentation

This Document was approved by the California State University Board of Trustees at its November 11-12, 1997 meeting. For further information please contact any member of the CSU Budget Office.

Three Year CSU Budget Summary

1998/99 Budget Plan - Overview

1998/99 Support Budget Revenue Increases

1998/99 Budget Plan

• Mandatory Costs/Special Initiatives
  • Benefits Maintenance
  • Full-Year Compensation/Worker's Compensation
  • State University Grants
  • New Space
  • Lease Bond Payments
  • Special Initiatives
• Enrollment
• Compensation
• Physical Plant
• Conveyance of Camarillo Hospital
• Major Funding Issues
  • Price Increase/Energy Bonds
  • Integrated Technology Strategy
• Special Funds
  • Parking Program
  • Housing Program
  • Continuing Education
  • Auxiliary Programs
• 1998/99 Support Budget Calendar