2010-2011 Executive Summary

Three-Year Budget Summary

  2008/09
Actuals1
2009/10 Final
Budget (Adjusted3)
2010/11
Request
General Fund Appropriations $2,870,760,000 $2,345,963,000 $2,947,155,000
Student Fee Revenue 1,598,221,000 1,891,638,000 1,747,781,000
Reimbursements 4,573,000 2,126,000 2,126,000
Total2 $4,473,554,000 $4,239,727,000 $4,697,062,000
Budget Restoration $305,000,000
4% Compact General Fund Increase for General Operations 103,216,000
1% for 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
Total General Fund Increase 601,192,000
Revenue Adjustment from 9.5% Resident FTES Decline4/
Change in Enrollment Patterns
(143,857,000)
1The amounts are based on the 2008/09 Budget Act as revised in February 2009. The General Fund appropriation excludes a one-time “retroactive” reduction of $715.5 million approved in July 2009.
2The totals do not include one-time Education Stimulus Fund, American Recovery and Reinvestment Act (ARRA) monies received in 2008/09 ($268.5 million) and 2009/10
($448 million). These one-time amounts are essentially offset by the one-time “retroactive” reduction of $715.5 million.
3The enacted CSU 2009/10 GF Final Budget appropriation was $2,337,952,000 before adjustment. The adjusted GF appropriation includes a post-final budget employer-paid retirement adjustment of $7,446,000 and an increase in lease purchase bonds of $565,000.
4A $25.8 million financial-aid set-aside adjustment will partially offset the estimated SUF revenue reduction due to the enrollment decline.

Three-Year Budget Summary By Program

THREE-YEAR BUDGET
SUMMARY BY PROGRAM
2008/09
Actuals
2009/10
Final Budget
(Adjusted)
2010/11
Request
Instruction $1,984,610,000 1,810,200,000 1,810,200,000
Research 5,833,000 3,397,000 3,397,000
Public Service 11,741,000 9,107,000 9,107,000
Academic Support 530,228,000 470,852,000 470,852,000
Student Services 493,908,000 413,233,000 413,233,000
Institutional Support 683,485,000 555,359,000 555,359,000
Operation and Maintenance of Plant 528,557,000 521,442,000 521,442,000
Student Grants and Scholarships 230,619,0001 454,011,000 454,011,000
Reimbursed Activities 4,573,000 2,126,000 2,126,000
Provisions for Allocation 0 0 457,335,000
Gross Expenditures $4,473,554,000 $4,239,727,000 $4,697,062,000
1Student Grants and Scholarships totaled $325,450,000 before $104,831,000 was transferred to grant funds.