2016/17 Executive Summary

Budget Highlights

Uses of the 2016/17 CSU Budget Increases
Highlights Uses of the 2016/17 CSU Support Budget Increase
  • $43.0 million for mandatory cost increases (e.g. health benefits, retirement, new space)
  • $69.6 million for a 2 percent compensation pool increase
  • $110.0 million for a 3 percent increase in funded enrollment
  • $50.0 million for student success and completion initiatives
  • $25.0 million for facilities and infrastructure needs