2014/15 Executive Summary

Support Budget Plan

SOURCES OF FUNDS
General Fund Increase   $237,614,000
5 Percent Enrollment Growth, Programs, and Operations 237,462,000    
Center for California Studies 152,000    
Net Tuition Fee Revenue Adjustments   $96,641,000
Change in Enrollment Patterns 12,057,000    
5 Percent Enrollment Growth
(16,826 FTES Base Revenue)
84,584,000    
Total Revenue Increase   $334,255,000

EXPENDITURE AUGMENTATIONS
Mandatory Costs   $13,663,000
Compensation Related
Health Benefits
12,066,000    
Other Increases
New Space (2014/15)
1,597,000    
Compensation—3 Percent Increase Pool   $91,605,000
Student Success and Completion   $50,000,000
5 Percent Enrollment Growth
(includes Marginal Cost Calculation GF and Net Tuition Fee Revenue Uses)
  $163,835,000
Financing Maintenance and Infrastructure Needs   $15,000,000
Center for California Studies   $152,000
Total Expenditure Increase   $334,255,000