2007/08 Support Budget

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.


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Last Updated: November 13, 2006