Budget Highlights
Uses of the 2013/14 CSU Support Budget Increase
- $48.2 million for mandatory cost increases (health benefits, new space, and energy)
- $58.0 million for Graduation Initiative and Student Success
- $86.3 million for a 3 percent compensation increase pool
- $155.8 million for 5 percent enrollment growth
- $50.0 million for urgent maintenance needs
- $20.0 million for information technology infrastructure upgrade and renewal
- $23.0 million for instructional equipment replacement
- $0.5 million for Center for California Studies
