Budget Plan Summary
| 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 |
| Fee Revenue | 1,458,275,000 | 1,522,841,000 | 1,561,535,000 |
| Reimbursements | 1,862,000 | 4,573,000 | 4,573,000 |
| Total | $4,430,779,000 | $4,496,769,650 | $4,837,983,650 |
| THREE-YEAR BUDGET SUMMARY BY PROGRAM |
2007/08 Actuals |
2008/09 Final Budget (Adjusted1) |
2009/10 Request |
|---|---|---|---|
| Instruction | $1,967,984,000 | $2,047,333,000 | $2,047,333,000 |
| Research | 4,189,000 | 3,560,000 | 3,560,000 |
| Public Service | 13,725,000 | 9,759,000 | 9,759,000 |
| Academic Support | 534,401,000 | 510,799,000 | 510,799,000 |
| Student Services | 482,085,000 | 467,350,000 | 467,350,000 |
| Institutional Support | 697,184,000 | 590,952,000 | 590,952,000 |
| Operation and Maintenance of Plant | 489,057,000 | 529,494,650 | 529,494,650 |
| Student Grants and Scholarships | 240,292,000 | 332,949,000 | 332,949,000 |
| Reimbursed Activities | 1,862,000 | 4,573,000 | 4,573,000 |
| Provisions for Allocation | 0 | 0 | 341,214,000 |
| Gross Expenditures | $4,430,779,000 | $4,496,769,650 | $4,837,983,650 |
| 1 The 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. | |||
| SOURCES OF FUNDS | ||
|---|---|---|
| CSU 2009/10 Base Budget-General Fund Support | $2,913,707,000 | |
| 2008/09 Final Budget–General Fund | $2,970,706,000 | |
| Less: Lease Revenue Bond Payments | -56,999,000 | |
| Compact - General Fund | $302,520,000 | |
| 4% Compact General Fund Base
Increase for General Operations |
$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 | 86,956,000 | |
| State University Fee Revenue | $38,694,000 | |
| 2.5% Enrollment Growth Revenue | $31,191,000 | |
| Current-Year Revenue Adjustment | 7,503,000 | |
| TOTAL SOURCES OF REVENUE | $341,214,000 | |
| USES OF FUNDS | ||
|---|---|---|
| Mandatory Costs | $33,549,000 | |
|
Health Benefits Rate Increase Dental Benefits New Space Energy Cost Increase |
28,034,000 6,000,000 4,000,000 3,934,000 |
|
| 2.5% Enrollment Growth (including General Fund and Fee Revenue) |
$83,448,000 | |
| Financial Aid from Enrollment Growth Revenue | $6,780,000 | |
| Compensation | $83,448,000 | |
| Compensation—3% effective July 1, 2009 | $94,542,000 | |
| Compensation Funding to Reduce Salary Gaps | 78,771,000 | |
| Long-Term Needs | $44,000,000 | |
| Academic Technology | $35,000,000 | |
| Libraries | 3,000,000 | |
| Deferred Maintenance | 6,000,000 | |
| Center for California Studies | $124,000 | |
| TOTAL USES OF FUNDS | $341,214,000 | |
| OTHER NEEDS | ||
|---|---|---|
| Core 2008/09 Compact Recovery | $116,720,000 | |
| Total Additional Budget Challenges | $153,466,000 | |
| 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 OTHER NEEDS | $270,186,000 | |
