2014/15 Executive Summary

Budget Highlights

Uses of the 2014/15 CSU Support Budget Increase
Highlights Uses of the 2014/15 CSU Support Budget Increase
  • $13.7 million for mandatory cost increases (health benefits and new space)
  • $91.6 million for a 3 percent compensation increase pool
  • $50.0 million for Student Success and Completion
  • $163.8 million for 5 percent enrollment growth
  • $15.0 million for financing maintenance and infrastructure needs
  • $0.2 million for Center for California Studies