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. | |||