Support Budget Book 2
The 2005/06 Support Budget Documentation book details the
2005/06 support budget request that includes a budget plan
summary with sources and uses of funds in the budget request
and proposals related to mandatory costs, compensation, enrollment
(marginal cost calculation), student fees, financial aid,
and long-term budget need. Also described are several budgetary
challenges. In addition, the 2005/06 Support Budget documentation
book provides budgetary information of interest that include:
Center for California Studies, Special Funds (auxiliary programs,
parking, housing, extended and continuing education), current
year employer-paid retirement adjustment with DOF annual requests,
and the Governor/CSU higher education compact.
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