2007/08 Support Budget

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

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Last Updated: November 09, 2006