2015/16 Executive Summary

Budget Highlights

Uses of the 2015/16 CSU Budget Increases
Highlights Uses of the 2014/15 CSU Support Budget Increase
  • $23.1 million for mandatory cost increases (e.g. health benefits, retirement and new space)
  • $65.5 million for a 2 percent compensation pool increase
  • $38.0 million for student success and completion initiatives
  • $103.2 million for 3 percent increase in funded enrollment
  • $14.0 million for information technology infrastructure upgrade and renewal
  • $0.2 million for Center for California Studies
  • $25.0 million for maintenance and infrastructure needs