Highlights Uses of the 2010/11 CSU Support Budget Increase

$106 million to sustain student access and services (Replace one-time federal funds)
$49 million for mandatory cost increases
(health and dental benefits, new space, and energy)
$96 million for a 3 percent compensation increase pool
$58 million for Graduation Initiative and Student Success
$83 million for 2.5 percent enrollment growth (including tuition revenue)
$47 million for long-term needs (technology, libraries, deferred maintenance)
$0.6 million for Center for California Studies