Three-Year Budget Summary
| 2009/10 Actuals |
Est. 2010/11 Final Budget (Adjusted1) |
2011/12 Request |
|
|---|---|---|---|
| General Fund Appropriations | $2,345,743,000 | $2,692,689,000 | $3,071,404,000 |
| 2010/11 Shift from GF to Federal Funds | 106,552,869 | ||
| Tuition Revenue (net)2 | 1,493,777,000 | 1,594,920,000 | 1,656,039,000 |
| Reimbursements | 2,126,000 | 1,000 | 1,000 |
| Total | $3,841,646,000 | $4,394,162,869 | $4,727,444,000 |
| Replace One-Time Federal Funds | $106,000,000 | ||
| 2.5 Percent Enrollment Growth | 64,781,000 | ||
| Graduation Initiative and Student Success | 58,000,000 | ||
| Buy-Out of 10 Percent Tuition Increase | 124,470,000 | ||
| General Operations | 24,901,000 | ||
| Center for California Studies | 563,000 | ||
| Total General Fund Increase | 378,715,000 | ||
| Net Tuition Revenue Adjustments | 61,119,000 | ||
| 1The CSU 2010/11 GF Budget Act Appropriation was $2,617,435,000 and is adjusted to include the estimated 2010/11 employer-paid retirement adjustment of $75,253,000. In 2010/11, the state shifted $106.6 million of costs to the federal American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization Fund. | |||
| 2Reduced by the amount of tuition revenue forgone from State University Grant awards; reference the revenue forgone in the last table in this section. | |||
Three-Year Budget Summary By Program
| 2009/10 Actuals |
Est. 2010/11 Final Budget (Adjusted1) |
2011/12 Request |
|
|---|---|---|---|
| Instruction | $1,750,417,000 | $2,012,998,000 | $2,012,998,000 |
| Research | 7,991,000 | 3,492,000 | 3,492,000 |
| Public Service | 11,069,000 | 9,259,000 | 9,259,000 |
| Academic Support | 456,939,000 | 545,294,000 | 545,294,000 |
| Student Services | 449,608,000 | 483,733,000 | 483,733,000 |
| Institutional Support | 569,963,000 | 614,272,000 | 614,272,000 |
| Operation and Maintenance of Plant | 537,845,000 | 571,938,000 | 571,938,000 |
| Student Grants and Scholarships (net) | 55,688,000 | 57,219,000 | 57,219,000 |
| Reimbursed Activities | 2,126,000 | 1,000 | 1,000 |
| Provisions for Allocation | 0 | 95,956,869 | 429,238,000 |
| Gross Expenditures | $3,841,646,000 | $4,394,162,869 | $4,727,444,000 |
| 1Provisions for allocations include $95.4 million estimated net tuition revenue from the campus increase in FTES base from 310,317 to 339,873 FTES and $.55 million of federal funds. | |||
Three-Year Budget Summary of State University Grants and
Tuition Waivers—Revenue Forgone
| 2009/10 Actuals |
2010/11 Budget |
2011/12 Budget |
|
|---|---|---|---|
| State University Grants (SUG)1 | $397,926,000 | $431,038,000 | $431,038,000 |
| Estimated Cumulative SUG Adjustments | $18,717,000 | $41,463,000 | |
| Tuition Waivers2 | $41,407,000 | $45,062,000 | $45,062,000 |
| Total SUG and Tuition Waivers—Revenue Forgone | $439,358,218 | $494,817,000 | $517,563,000 |
| 1SUG covers tuition for eligible students with financial need. Amounts awarded reflect forgone tuition revenue for the CSU. There is an additional $33.8 million in SUG funded by GF appropriation. | |||
| 2Includes the campus tuition waivers reported annually in ERSS (Waiver Codes 01-08). Amounts awarded reflect forgone tuition revenue for the CSU. | |||
