Support Budget Book 2
The 2007/08 Support Budget Documentation book expands upon the executive
summary (Book 1) with details regarding the 2007/08 budget proposals related
to mandatory costs, compensation, enrollment, financial aid, student services
and long-term budget need. The enrollment section includes the marginal cost
calculation (MCC) funding per new full-time equivalent student, as well as a
CSU budget proposal regarding the MCC. Also fully described are several budgetary
challenges. In addition, the 2007/08 Support Budget documentation book provides
budgetary information of interest that includes the Center for California
Studies, and Special Funds (e.g. auxiliary programs, parking, housing, and extended education).
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