2005/06 Support Budget

Highlights of the 2005/06 CSU Trustees’ Support Budget

  • Highlights photo$41.8 million of mandatory cost obligations for health and dental rate increases, insurance premium increases, energy rate and consumption increases, and new space

  • $63.8 million for a 2.5 percent increase in enrollment equal to 8,103 full-time equivalent students (FTES)

  • $88.1 million compensation pool for all employees to fund a compensation increase pool equal to a 3.5 percent in total CSU compensation and salary related benefits costs

  • $7.9 million to fund structural deficiencies in library collections and resources, deferred maintenance, and technology infrastructure

  • $23.3 million to fund state university grants for needy students

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Budget Development
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Last Updated: October 22, 2004