CSU Support Budget Plan
| SOURCES OF FUNDS | |||
|---|---|---|---|
| General Fund Increase | $332,870,000 | ||
| 5 Percent Enrollment Growth, Programs, and Operations | 327,881,000 | ||
| Financial Aid (Enacted Legislation, AB131) | 4,500,000 | ||
| Center for California Studies | 489,000 | ||
| Net State University Tuition Revenue Adjustments | $64,392,000 | ||
| Change in Enrollment Patterns | (15,576,000) | ||
| Revenue Loss Due to Enacted AB131 | (4,500,000) | ||
| 5 Percent Enrollment Growth (16,586 FTES Base Revenue) |
84,468,000 | ||
| Total Revenue Increase | $397,262,000 | ||
| EXPENDITURE AUGMENTATIONS | |||
|---|---|---|---|
| Mandatory Costs | $26,256,000 | ||
| Compensation Related Health Benefits |
15,086,000 | ||
| Other Increases New Space (2011/12 & 2012/13) |
6,570,000 | ||
| Energy | 4,600,000 | ||
| Compensation—3 Percent Increase Pool | $84,978,000 | ||
| Graduation Initiative and Student Success | $58,000,000 | ||
| 5 Percent Enrollment Growth (includes Marginal Cost Calculation GF and Net Tuition Fee Revenue Uses) |
$154,930,000 | ||
| Urgent Maintenance Needs | $30,000,000 | ||
| Information Technology Infrastructure Upgrade and Renewal | $20,000,000 | ||
| Instructional Equipment Replacement | $22,609,000 | ||
| Center for California Studies | $489,000 | ||
| Total Expenditure Increase | $397,262,000 | ||
