2007/08 Support Budget
Students

Highlights of the 2007/08 CSU Support Budget

  • $42 million for mandatory cost obligations, including $28 million for health care benefit increases
  • $76.7 million for 2.5 percent resident student enrollment growth (8,351 FTES)
  • $2.5 million for Master of Science in Nursing (MSN) enrollment growth (163 FTES)
  • $6.2 million for financial aid set-aside from enrollment growth (33% of Marginal Cost Fee Revenue)
  • $82.8 million for a 3 percent compensation pool for all employee groups
  • $47 million to reduce the salary gaps
  • $2.5 million to address long-term shortfalls in funding for library acquisitions
  • $2.5 million to continue reductions in the backlog of deferred maintenance
  • $5 million for academic technology

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Chris Canfield
(562) 951-4560
Technical Contact:
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Last Updated: November 09, 2006