2011-2012 Executive Summary

Highlights Uses of the 2010/11 CSU Support Budget Increase

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