Support Budget Book 2
The 2006/07 Support Budget Documentation book expands upon the executive summary
(Book 1) with details regarding the 2006/07 budget proposals related to mandatory
costs, compensation, enrollment, student fees, financial aid, and long-term
budget need. The enrollment section includes the marginal cost calculation
(MCC) funding per new full-time equivalent student, as well as a CSU budget
proposal regarding the MCC. Also fully described are several budgetary
challenges. In addition, the 2006/07 Support Budget documentation book provides
budgetary information of interest that include the Center for California Studies,
and Special Funds (e.g. auxiliary programs, parking, housing, and extended education).
|
