2012/13 Executive Summary

Budget Highlights

Uses of the 2012/13 Support Budget Increase
Highlights Uses of the 2010/11 CSU Support Budget Increase
  • $26.3 million for mandatory cost increases (health benefits, new space, and energy)
  • $154.9 million for 5 percent enrollment growth
  • $85.0 million for a 3 percent compensation increase pool
  • $58.0 million for Graduation Initiative and Student Access
  • $30.0 million for urgent maintenance needs
  • $20.0 million for information technology infrastructure upgrade and renewal
  • $22.6 million for instructional equipment replacement
  • $0.5 million for Center for California Studies