|
Three-Year Budget Summary
|
| 2005/06
Actuals
| 2006/07 Final
Budget (Adjusted1)
| 2007/08
Request
|
| General Fund Appropriations |
$2,596,000,000 |
$2,812,194,000 |
$3,053,809,000 |
| Revenue |
1,230,748,000 |
1,236,947,000 |
1,262,147,000 |
| Reimbursements |
201,939,000 |
183,262,000 |
183,262,000 |
| Total CSU Appropriations |
$4,028,687,000 |
$4,232,403,000 |
$4,449,218,000 |
| |
4% General Operations Increase |
109,736,000 |
| |
2.5% Enrollment Growth |
64,244,000 |
| |
MSN Enrollment Growth |
2,467,000 |
| |
Revenue Augmentation |
65,168,000 |
| |
Total General Fund Increase |
241,615,000 |
| |
Revenue from Enrollment Growth |
25,200,000 |
1Adjusted for 2006/07 post-final budget employer-paid
retirement appropriation of $23,284,000 on the 2006/07 GF Final Budget
appropriation of $2,788,910,000.
|
