2008/09 Support Budget

Budget Proposal: Enrollment Growth

10% Fee Revenue Augmentation, $73.2 Million

The 2008/09 budget plan includes a revenue augmentation of just over $73 million to support CSU budget plan expenditures. The requested augmentation is consistent with provisions included in the Compact. With no change in CSU fee rates included in the 2008/09 budget request, additional state funding is needed to address critical needs associated with CSU mandatory cost obligations and market-driven competitive salary requirements for recruitment and retention of professionally trained and highly skilled employees.

2008/09 CSU State University Fee (SUF) Rates

Student Level 2008/09 percent change
from prior year
2008/09
SUF Rate
Undergraduate  
Regular
0.0% $2,772
Limited
0.0% $1,608
Credential Program Participants  
Regular
0.0% $3,216
Limited
0.0% $1,866
Graduate/Post-baccalaureate  
Regular
0.0% $3,414
Limited
0.0% $1,980

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Last Updated: November 13, 2007