2008/09 Support Budget

Three-Year Budget Summary

  2006/07
Actuals
2007/08 Final
Budget (Adjusted1)
2008/09
Request
General Fund Appropriations $2,807,971,000 $2,977,296,000 $3,265,508,000
Revenue 1,296,549,000 1,376,853,000 1,408,898,000
Reimbursements 148,483,000 123,529,000 123,529,000
Total CSU Appropriations $4,253,003,000 $4,477,678,000 $4,797,935,000
  4% General Operations Increase 116,960,000
  1% Core Academic Support Needs 29,240,000
  2.5% Enrollment Growth 68,825,000
  10% Fee Revenue Augmentation 73,187,000
  Total General Fund Increase $288,212,000
  Revenue from Enrollment Growth $34,444,000

1The 2007/08 GF Final Budget was $2,985,874,000 before adjustment. The adjusted GF Appropriations include a post-final budget employer-paid retirement adjustment of -$8,578,000.


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Last Updated: October 29, 2007