CSU Support Budget Plan
| SOURCES OF FUNDS | |||
|---|---|---|---|
| Total General Fund Increase | $302,520,000 | ||
| General Operations | $116,548,000 | ||
| Core Academic Support Needs | 29,137,000 | ||
| 2.5% Enrollment Growth (8,572 FTES) | 69,879,000 | ||
| 10% Fee Revenue Augmentation | 86,956,000 | ||
| State University Fee Revenue Increase (From 2.5% Enrollment Growth/Change in Enrollment Patterns) |
$38,694,000 | ||
| Total Revenue Increase | $341,214,000 | ||
| BUDGET PLAN EXPENDITURES | |||
|---|---|---|---|
| Mandatory Costs | $33,549,000 | ||
| Health Benefits | $8,484,000 | ||
| Dental Benefits | 2,713,000 | ||
| New Space | 10,152,000 | ||
| Energy | 12,200,000 | ||
| 2.5% Enrollment Growth (including General Fund and Fee Revenue) |
$83,448,000 | ||
| Financial Aid from Enrollment Growth Revenue | $6,780,000 | ||
| Compensation - 3% Increase for all Employee Groups | $94,542,000 | ||
| Compensation Funding to Reduce Salary Gaps | $78,771,000 | ||
| Long-Term Need | $44,000,000 | ||
| Center for California Studies | $124,000 | ||
| Total Expenditures | $341,214,000 | ||
| OTHER NEEDS | ||
|---|---|---|
| Core 2008/09 Compact Recovery | $116,720,000 | |
| ADDITIONAL BUDGET CHALLENGES | ||
| Clinical Nursing Support | $5,000,000 | |
| Algebra Readiness | 3,000,000 | |
| Special Education Teacher Preparation | 1,200,000 | |
| Additional One Percent Compensation Increase | 31,514,000 | |
| Student Services for Success and Authentic Access | 24,600,000 | |
| Increasing the Ratio of Tenure-Track Faculty | 41,952,000 | |
| Applied Research and Services | 16,000,000 | |
| Addressing Off-Campus Centers' Fixed Costs | 5,200,000 | |
| Deferred Maintenance (Beyond Compact) | 25,000,000 | |
| Total Additional Budget Challenges | $153,466,000 | |
| Total Other Needs | $270,186,000 | |
