Three-Year Budget Summary
| 2010/11 Actuals |
Est. 2011/12 Final Budget (Adjusted) |
2012/13 Request |
|
|---|---|---|---|
| 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 |
| Reimbursements | 0 | 1,000 | 1,000 |
| Total | $4,201,035,000 | $3,974,138,000 | $4,371,400,000 |
| 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 | |||
|---|---|---|---|
| 2010/11 Actuals |
2011/12 Final Budget (Adjusted) |
2012/13 Request |
|
| Instruction | $1,860,298,000 | 1,852,149,000 | $1,852,149,000 |
| Research | 6,767,000 | 3,560,000 | 3,560,000 |
| Public Service | 8,931,000 | 8,513,000 | 8,513,000 |
| Academic Support | 503,815,000 | 484,663,000 | 484,663,000 |
| Student Services | 514,145,000 | 452,093,000 | 452,093,000 |
| Institutional Support | 664,729,000 | 574,147,000 | 574,147,000 |
| Operation and Maintenance of Plant | 582,630,000 | 524,230,000 | 524,230,000 |
| Student Grants and Scholarships (without SUG from forgone fees) |
59,720,000 | 74,782,000 | 74,782,000 |
| Reimbursement | 0 | 1,000 | 1,000 |
| Provisions for Allocation | 0 | 0 | 397,262,000 |
| Gross Expenditures | $4,201,035,000 | $3,974,138,000 | $4,371,400,000 |
| THREE-YEAR SUMMARY OF STATE UNIVERSITY GRANTS AND TUITION FEE WAIVERS/ REVENUE FORGONE | |||
|---|---|---|---|
| 2010/11 Actuals |
2011/12 Budget |
2012/13 Budget |
|
| State University Grants (SUG) (Forgone from Tuition Fees)1 |
$431,007,000 | $577,421,000 | $577,421,000 |
| 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.
