2007/08 Support Budget

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


Content Contact:
Budget Development
Chris Canfield
(562) 951-4560
Technical Contact:
webmaster@calstate.edu
Last Updated: January 23, 2007