• Chancellor's Message
• Higher Education Funding
• Three-Year Budget Summary
• Budget Highlights
• Support Budget Plan
• Distribution of Funds
• Sources of Revenue
• Uses of Revenue
• Revenue Forgone
• Supplemental Documentation
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Supplemental Documentation

Sources of Revenue

• Marginal Cost of Instruction

Uses Of Revenue

• New Space
• Energy
• Urgent Maintenance Needs
• Cost of 1 Percent Salary Increase
• Health Care Premium Increase

Retirement

• Employer-Paid Retirement Adjustment

Financial Aid and Tuition Rates

• Tuition Fee Discount Funding
• Historical FTES Enrollment
• Historical Tuition Rates
• 2012/13 Tuition Fees and Campus Mandatory Fees
• 2012/13 Comparison Institution Tuition and Fees

Center for California Studies

• Center for California Studies
  • Capital Fellows Programs
  • LegiSchool Project
  • Sacramento Semester Internship Program
  • Faculty Research Fellows Program
• Center for California Studies - Budget Plan

Special Funds

• Extended Education
• Housing Program
• Parking Program
• Auxiliary Programs
• Price Increases