Three-Year Budget Summary
Final Budget (Adjusted)
|General Fund Appropriations1||$2,577,638,000||$2,102,751,000||$2,435,621,000|
|2010/11 One-time Shift from GF to Federal Funds1||106,552,869||0||0|
|Tuition Fee and Other Fee Revenue (net)2||1,516,844,000||1,871,386,000||1,935,778,000|
|Enrollment Growth, Programs, and Operations||$327,881,000|
|Replace Revenue Loss (AB131)||4,500,000|
|Sub-total General Fund Increase||332,381,000|
|Center for California Studies||489,000|
|Total General Fund Increase||332,870,000|
|Net Tuition Revenue Adjustments3||64,392,000|
|Total Sources of Revenue||$397,262,000|
1In 2010/11, the state shifted $106.6 million of costs to the federal American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization Fund. The CSU 2011/12 GF Final Budget Act Appropriation was $2,141,273,000 and is adjusted to include the estimated 2011/12 employer-paid retirement adjustment of minus $38,521,000, and $766 claims adjustment.
2Includes tuition fee revenue and other CSU Operating Fund fee revenue reduced by the amount of tuition fee revenue forgone from State University Grant (SUG) awards; reference the revenue forgone in the last table in this section.
3This represents the change in enrollment patterns and enrollment growth revenue net of financial aid.
|THREE-YEAR BUDGET SUMMARY BY PROGRAM|
|Operation and Maintenance of Plant||582,630,000||524,230,000||524,230,000|
|Student Grants and Scholarships
(without SUG from forgone fees)
|Provisions for Allocation||0||0||397,262,000|
|THREE-YEAR SUMMARY OF STATE UNIVERSITY GRANTS AND TUITION FEE WAIVERS/ REVENUE FORGONE|
|State University Grants (SUG)
(Forgone from Tuition Fees)1
|2012/13 SUG Adjustment from Enrollment Growth||0||0||20,981,000|
|Tuition Fee Waivers2||43,868,000||53,868,000||53,868,000|
|Total SUG and Tuition Fee Waivers Revenue Forgone||$474,875,000||$631,289,000||$656,770,000|
1SUG covers tuition fees for eligible students with financial need. Amounts awarded reflect forgone tuition fee revenue for the CSU. There is an additional $33.8 million SUG funded by General Fund appropriation.
2Includes the campus tuition fee waivers reported annually in Enrollment Reporting System Students (ERSS) database (Waiver Codes 01-08). Amounts awarded reflect forgone Tuition Fee revenue for the CSU.