CSU Support Budget Plan
| SOURCES OF FUNDS | |||
|---|---|---|---|
| General Fund Increase | $378,715,000 | ||
| Replace One-Time Federal Funds | 106,000,000 | ||
| 2.5 Percent Enrollment Growth | 64,781,000 | ||
| Graduation Initiative and Student Access | 58,000,000 | ||
| Buy-Out of Tuition Increase (339,874 FTES Base) |
121,500,000 | ||
| Buy-Out of Tuition Increase (8,497 FTES Growth) |
2,970,000 | ||
| General Operations | 24,901,000 | ||
| Center for California Studies | 563,000 | ||
| Net State University Tuition Revenue Adjustments | $61,119,000 | ||
| Full-Year Effect of Mid-Year Tuition Increase (Winter/Spring 2011) |
27,138,000 | ||
| Change in Enrollment Patterns | (1,389,000) | ||
| 2.5 Percent Enrollment Growth (8,497 FTES Base Revenue) |
35,370,000 | ||
| Total Revenue Increase | $439,834,000 | ||
| BUDGET PLAN EXPENDITURE AUGMENTATIONS | |||
|---|---|---|---|
| Sustain Student Access and Services | $106,000,000 | ||
| Mandatory Costs | $48,965,000 | ||
| Compensation Related Health Benefits (includes 2011 Rate Increases and Federal Legislation Age 26 Coverage of Dependents) |
36,407,000 | ||
| Dental Benefits | 3,242,000 | ||
| Other Increases New Space |
3,816,000 | ||
| Energy | 5,500,000 | ||
| Compensation—3 Percent Increase Pool | $96,180,000 | ||
| Graduation Initiative and Student Success | $58,000,000 | ||
| 2.5 Percent Enrollment Growth (includes Marginal Cost Calculation GF and Net Tuition Revenue Uses) |
$83,126,000 | ||
| Long-Term Need | $47,000,000 | ||
| Center for California Studies | $563,000 | ||
| Total Expenditure Increase | $439,834,000 | ||
