CSU Support Budget Plan
| SOURCES OF FUNDS
|
| Total General Fund
Increase |
|
$288,212,000 |
| General Operations |
$116,960,000 |
|
|
| Core Academic Support Needs |
29,240,000 |
|
|
| 2.5% Enrollment Growth (8,572 FTES) |
68,825,000 |
|
|
| 10% Fee Revenue Augmentation |
73,187,000 |
|
|
| State University Fee
Revenue from Enrollment Growth |
|
$34,444,000 |
| Total Revenue |
|
$322,656,000 |
| BUDGET PLAN EXPENDITURES |
| Mandatory Costs |
|
$35,957,000 |
| Health Benefits |
$21,755,000 |
|
|
| New Space |
6,000,000 |
|
|
| Energy |
4,000,000 |
|
|
| Full Year SSI |
4,202,000 |
|
|
| Enrollment Growth |
|
$82,531,000 |
| 2.5% Enrollment
Growth (8,351 FTES) |
$82,531,000 |
|
|
| Financial Aid from
Enrollment Growth |
|
$6,858,000 |
| Compensation - 3% Increase
for all Employee Groups |
|
$91,125,000 |
| Funding Available for Year
3 of Five-Year Salary Lag Plan |
|
$63,185,000 |
| Long-Term Need |
|
$43,000,000 |
| Total Expenditures |
|
$322,656,000 |
|
|
