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. |
