Support Budget Book 1
The 2005/06 Trustees' Support Budget was approved by the Board
of Trustees on Thursday, October 28, 2004. This budget, in
consultation with campus presidents and other university constituencies,
reflects the minimum funding needs identified by the California
State University for fiscal year 2005/06. Built upon the framework
outlined in the Higher Education Compact, the budget plan
calls for an increase of $123,597,000 over the 2004/05 state
General Fund appropriation. Coupled with the addition of $101,248,000
in State University Fee revenue projected as a result of new
enrollment growth and fee increases, the total budget plan
increase for 2005/06 is $224,845,000.
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