2009/10 Support Budget I

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.