2010-2011 Executive Summary

Highlights Uses of the 2010/11 CSU Support Budget Increase

The 2010-2011 CSU Support Budget increase calls for a $25 million increase for academic technology.
  • $281.8 million to restore General Fund support per FTES to February revised 2008/09 level
  • $75.9 million for a 2.5 percent compensation increase pool
  • $56 million for access to student services and instruction
  • $22.3 million for mandatory cost increases (health benefits, new space, and energy)
  • $25 million for academic technology
  • $19 million to reduce the backlog of deferred maintenance
  • $3 million to address long-term shortfalls in funding for library acquisitions