Support Budget Book I
 The 2008/09 Support Budget
for Board of Trustees' action on Tuesday, November 13, 2007 was developed in consultation
with campus presidents and other university constituencies. The 2008/09 support budget
identifies funding requirements within the framework of the Higher Education Compact and
identifies CSU budgetary challenges for above Compact funding needs and priorities. The
2008/09 Support Budget recommended to the Board of Trustees, Governor, and legislature
includes an increase of $288.2 million over the 2007/08 state General Fund appropriation
and $34.5 million in State University Fee revenue from new enrollment growth for a total
budget plan increase of $322.7 million. In addition, the above Compact budget proposals
to address new and ongoing CSU budgetary challenges totals nearly $155.2 million.
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