Support Budget Book 1
 The
2007/08 Trustees' Support Budget was approved by the Board of Trustees on Tuesday,
November 14, 2006. This budget, in consultation with campus presidents and other
university constituencies, reflects the funding needs identified by the California
State University for fiscal year 2007/08. Built upon the framework outlined in the
Higher Education Compact, the budget plan calls for an increase of $241.6 million
over the 2006/07 state General Fund appropriation. Coupled with the addition of $25.2
million increase in State University Fee revenue projected as a result of new
enrollment growth, the total budget plan increase for 2007/08 is $266.8 million.
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