2008/09 Support Budget

Budget Summary Plan

Three-Year Budget Summary
  2006/07
Actuals
2007/08 Final
Budget (Adjusted)
2008/09
Request
General Fund Appropriations $2,807,971,000 $2,977,296,0001 $3,265,508,000
Revenue2 1,296,549,000 1,376,853,000 1,411,297,000
Reimbursements 148,483,000 123,529,000 123,529,000
Total CSU Appropriations $4,253,003,000 $4,477,678,000 $4,800,334,000


Three-Year Budget Summary by Program
  2006/07
Actuals
2007/08 Final
Budget (Adjusted)
2008/09
Request
Instruction 1,808,723,000 $1,948,091,000 $1,948,091,000
Research 5,013,000 4,561,000 4,561,000
Public Service 13,028,000 8,620,000 8,620,000
Academic Support 495,012,000 538,502,000 538,502,000
Student Services 442,052,000 439,524,000 439,524,000
Institutional Support 599,207,000 572,447,000 572,447,000
Operation and Maintenance of Plant 485,381,000 546,265,000 546,265,000
Student Grants and Scholarships 256,104,000 296,139,000 296,139,000
Reimbursed Activities 148,483,000 123,529,000 123,529,000
Provisions for Allocation 0 0 322,656,000
Gross Expenditures $4,253,003,000 $4,477,678,000 $4,800,334,000


Sources of Funds
CSU 2008/09 Base Budget-General Fund Support
2007/08 Final Budget–General Fund $2,985,874,000
Less: Lease Revenue Bond Payments
(61,883,000)
CSU 2008/09 Compact–General Fund Base $2,923,991,000
Partnership Agreement-General Fund $288,212,000
4% Compact General Fund Base Increase for General Operations
$116,960,000
1% for 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 SOURCES OF REVENUE $322,656,000


Uses of Funds
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
2.5% Enrollment Growth (8,572 FTES) $82,531,000
Financial Aid from Enrollment Growth $6,858,000
Compensation $154,310,000
Compensation–3% effective July 1, 2008
91,125,000
Compensation Funding to Reduce Salary Gaps
63,185,000
Long-Term Need $43,000,000
Academic Technology
33,500,000
Libraries
3,000,000
Deferred Maintenance
6,500,000
TOTAL USES OF FUNDS $322,656,000

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

2 The revenues are adjusted for non-CSU operating revenues, intra-CSU transfers, and use of reserves from prior year (budget only). Expenditures by program were adjusted accordingly.


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Last Updated: September 29, 2008