CSU Support Budget Plan
| SOURCES OF FUNDS
|
| Total General Fund
Increase |
|
$241,615,000 |
| General Operations |
$109,736,000 |
|
|
| 2.5% Enrollment
Growth (8,351 FTES) |
64,244,000 |
|
|
| MSN Enrollment Growth
(163 FTES) |
2,467,000 |
|
|
| Revenue Augmentation |
65,168,000 |
|
|
| State University Fee
Revenue from Enrollment Growth |
|
$25,200,000 |
| Total Revenue |
|
$266,815,000 |
| BUDGET PLAN EXPENDITURES
|
| Mandatory Costs |
|
$41,968,000 |
| Health Benefits |
$28,034,000 |
|
|
| New Space |
6,000,000 |
|
|
| Energy |
4,000,000 |
|
|
| Full Year SSI |
3,934,000 |
|
|
| Enrollment Growth |
|
$79,146,000 |
| 2.5% Enrollment
Growth (8,351 FTES) |
$79,679,000 |
|
|
| MSN Enrollment
Growth (163 FTES) |
$2,467,000 |
|
|
| Financial Aid from
Enrollment Growth |
|
$6,221,000 |
| Compensation - 3% Increase
for all Employee Groups |
|
$82,788,000 |
| Funding Available for Year
2 of Five-Year Salary Lag Plan |
|
$46,692,000 |
| Long-Term Need |
|
$10,000,000 |
| Total Expenditures |
|
$266,815,000 |
|
|
