| Budget Plan Summary
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 |
$4,499,218,000 |
| 1 The 2006/07 GF Final Budget was $2,788,910,000
before adjustment. The adjusted GF Appropriations include a post-final budget
employer-paid retirement increase of $23,284,000. |
Three-Year Budget Summary by Program
| |
2005/06
Actuals |
2006/07
Final Budget
(Adjusted1) |
2007/08
Request |
| Instruction |
$1,662,412,000 |
$1,777,587,000 |
$1,777,587,000 |
| Research |
4,705,000 |
4,409,000 |
4,410,000 |
| Public Service |
10,783,000 |
11,507,000 |
11,507,000 |
| Academic Support |
465,063,000 |
510,390,000 |
510,389,000 |
| Student Services |
381,255,000 |
385,281,000 |
385,281,000 |
| Institutional Support |
537,061,000 |
556,010,000 |
556,010,000 |
| Operation and Maintenance of Plant |
495,944,000 |
507,099,000 |
507,099,000 |
| Student Grants and Scholarships |
269,525,000 |
260,705,000 |
260,705,000 |
| Reimbursed Activities |
201,939,000 |
183,262,000 |
183,262,000 |
| Provisions for Allocation |
0 |
36,153,000 |
302,968,000 |
Gross
Expenditures |
$4,028,687,000 |
$4,232,403,000 |
$4,499,218,000 |
| 1 The 2006/07 GF Final Budget
was $2,788,910,000 before adjustment. The adjusted GF Appropriations
include a post-final budget employer-paid retirement increase of $23,284,000. |
| SOURCES OF FUNDS
|
| CSU 2007/08 Base
Budget-General Fund Support |
|
|
2006/07 Final Budget-General Fund
Plus:
2006/07 post-final budget employer-paid
retirement adjustment |
$2,788,910,000
23,284,000 |
2006/07 Adjusted Final Budget-General Fund
Minus:
Lease Bond Payments
Deferred Maintenance Bond Payments |
2,812,194,000
(64,597,000)
(4,187,000) |
| CSU 2007/08 Compact General Fund Base |
|
2,743,410,000 |
| Partnership Agreement-General Fund |
|
$241,615,000 |
4% Compact General
Fund Base Increase for General Operations
State Marginal Cost for 2.5% Enrollment Growth
(8,351 FTES) @ $7,693 per FTES
MSN Enrollment Growth (163 FTES)
Revenue Augmentation |
109,736,000
64,244,000
2,467,000
65,168,000 |
| State University Fee Revenue from Enrollment Growth |
|
$25,200,000 |
| Total Sources of Funds |
|
$266,815,000 |
| USES OF FUNDS
|
| Mandatory Costs |
$41,968,000 |
Health Benefits Rate Increase
New Space
Energy Cost Increase
Full-Year (Service Salary Increase) Compensation Costs |
28,034,000
6,000,000
4,000,000
3,934,000
|
| Enrollment Growth |
$79,146,000 |
2.5% Enrollment Growth (8,351 FTES)
MSN Enrollment Growth (163 FTES) |
76,679,000
2,467,000
|
| Financial Aid |
$6,221,000 |
State University Grants
(33% Set-Aside from Marginal Cost Enrollment Growth Revenue) |
6,221,000
|
| Compensation |
$129,480,000 |
Compensation–3% Effective July 1, 2007
Compensation Funding to Reduce Salary Gaps
|
82,788,000
46,692,000
|
| Long-Term Need |
$10,000,000 |
Academic Technology
Libraries
Deferred Maintenance
|
5,000,000
2,500,000
2,500,000
|
| Total Uses of Funds |
$266,815,000 |
|
