Support Budget Book 1
 The
2004/05 Trustees' Support Budget was approved by the Board
of Trustees on Wednesday, November 19, 2003. This budget,
in consultation with campus presidents and other university
constituencies, reflects the funding needs identified by the
California State University for fiscal year 2004/05. The budget
recommends an increase of $521,865,000 over the 2003/04 state
General Fund appropriation. With the addition of $24,699,000
in State University Fee revenue projected as a result of new
enrollment growth, the total increase in revenue requested
for 2004/05 is $546,564,000.
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