Three-Year Budget Summary
| 2007/08 Actuals |
2008/09 Final Budget (Adjusted1) |
2009/10 Request |
|
|---|---|---|---|
| General Fund Appropriations | $2,970,642,000 | $2,969,355,650 | $3,271,875,650 |
| Student Fee Revenue | 1,458,275,000 | 1,522,841,000 | 1,561,535,000 |
| Reimbursements | 1,862,000 | 4,573,000 | 4,573,650 |
| Total CSU Appropriations | $4,430,779,000 | $4,496,769,650 | $4,837,983,650 |
| 4% Compact General Fund Base Increase for General Operation | 116,548,000 | ||
| 1% for Core Academic Support Needs | 29,137,000 | ||
| 2.5% Enrollment Growth (8,572 FTES) | 69,879,000 | ||
| 10% Fee Revenue Augmentation (General Fund Buy-Out) | 86,956,000 | ||
| Total General Fund Increase | $302,520,000 | ||
| Fee Revenue from Enrollment Growth | $38,694,000 | ||
| 1The enacted CSU 2008/09 GF Final Budget appropriation was $2,970,706,000 before adjustment. The adjusted GF appropriation includes a post-final budget employer-paid retirement adjustment of -$1,350,350. | |||
