2009/10 Support Budget II

Sources of Revenue

Fee Revenue Augmentation in Lieu of Fee Increase, $87 Million

The 2009/10 budget plan includes a revenue augmentation of $86,956,000 in lieu of an increase in the State University Fee (SUF) to support CSU budget plan expenditures. The requested augmentation is consistent with provisions included in the Compact. With no change in CSU fee rates included in the 2009/10 budget request, additional state funding is needed to address critical needs including CSU mandatory cost obligations and market-driven competitive salary requirements for recruitment and retention of professionally trained and highly skilled employees.

Following are the 2009/10 CSU SUF rates, with no change from 2008/09:

CSU STATE UNIVERSITY FEE (SUF) RATES
STUDENT LEVEL   2009/10
% Change From
Prior Year
2009/10
SUF Rate
Undergraduate      
Regular (6.1 or more units)   0.0% $3,048
Limited (0-6 units)   0.0%   1,770
Credential Program Participants      
Regular   0.0% $3,540
Limited   0.0%   2,052
Graduate/Post-Baccalaureate      
Regular   0.0% $3,756
Limited   0.0%   2,178