2008/09 Support Budget

Highlights of the 2008/09 CSU Support Budget

Students at CSUS
  • $82.5 million for 2.5 percent resident enrollment growth (8,572 FTES)
  • $91.1 million for a 3 percent compensation pool for all employee groups
  • $63.2 million to reduce the salary gaps
  • $33.5 million for academic technology
  • $36 million for mandatory costs obligations, including $21.8 million for health care benefit increases
  • $6.9 million for financial aid set-aside from enrollment growth (33 percent of Marginal Cost Fee Revenue)
  • $6.5 million to continue reductions in the backlog of deferred maintenance
  • $3 million to address long-term shortfalls in funding for library acquisitions

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Chris Canfield
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Last Updated: October 29, 2007