2011-2012 Executive Summary

Executive Summary

2011-2012 Executive Summary

The 2011/12 Support Budget for Board of Trustees' action on November 8, 2009 meeting was developed in consultation with campus presidents and other university constituencies. The support budget request for 2011/12 is an important statement by the CSU Board of Trustees of what the university needs to fulfill its mission to the people of California during a time of fiscal challenge. The 2011/12 Support Budget recommended to the Board of Trustees, Governor, and legislature includes an increase of $316.5 million to the 2010/11 state General Fund appropriation The 2011/12 Support Budget plan State University Fee revenue adjustments total $123.4 million and include an adjustment to realize the full year effect of a mid-year fee rate increase in 2010/11. The net 2011/12 support budget plan sources of funds is $439.8 million.