2010-2011 Executive Summary

CSU Support Budget Plan

SOURCES OF FUNDS
General Fund Increase   $601,192,000
Budget Restoration 305,000,000    
General Operations 103,216,000    
Core Academic Support Needs 25,804,000    
Access to Student Services and Instruction 56,036,000    
General Fund Augmentation in Lieu of 10% Fee Increase 111,136,000    
State University Fee Revenue Adjustments   ($118,088,000)
Change in Enrollment Patterns (14,504,000)    
9.5% Resident FTES Decline (129,353,000)    
Financial Aid Set-Aside Adjustment due to 9.5% FTES Decline 25,769,000    
Total Revenue Increase   $483,104,000


BUDGET PLAN EXPENDITURE AUGMENTATIONS
Restore General Fund Support per FTES to February Revised 2008/09 Level   $281,768,000
Mandatory Cost Increases   $22,303,000
Health Benefits 9,700,000    
New Space 5,375,000    
Energy 7,228,000    
Access to Student Services and Instruction   $56,036,000
Compensation—2.5% Compensation Increase Pool   $75,875,000
Long-Term Need   $47,000,000
Center for California Studies   $122,000
Total Compact Expenditure Increase   $483,104,000


OTHER NEEDS
Core Compact Recovery $283,000,000
2008/09 and 2009/10 Budget Plan Compensation Increases Not Implemented    
Total Expenditure Increase $766,104,000