Presentations and Communications

Please note: All documents are in PDF or MS Office formats.

Type	Title
2012-2013
Presentation	Board of Trustees January 22 - Committee on Finance 2013-14 California State University Support Budget
Memo	CSU Budget Update - July 2012
Presentation	2012-13 Support Budget Information
2011-2012
Announcement	Budget Strategies Review
Presentation	Board of Trustees May 23 - Committee on Finance 2011-12 Report on California State University Support Budget
Memo	CSU Budget Update - May 2012
Presentation	Board of Trustees March 20 - Committee on Finance 2011-12 Report on California State University Support Budget
Presentation	Board of Trustees January 24- Committee on Finance 2012-13 Governor's Support Budget
Presentation	Board of Trustees July 12- Committee on Finance 2011-12 California State University Support Budget
2010-2011
Presentation	Board of Trustees January 26 - Committee on Finance California State Budget 2010-11 and CSU Budget
2009-2010
Presentation	Board of Trustees July 7 - Committee of the Whole California State Budget 2009-10 and CSU Budget
Memo	May 27, 2009 CSU Letter Conference Committee Deliberations
2008-2009
Memo	Merit Salary Bonus Pool for Unit 4 - APC
Presentation	Board of Trustees May - Committee on Finance California State Budget 2008-09 CSU Budget
Presentation	Board of Trustees March - Committee on Finance California State Budget 2008-09 CSU Budget
Presentation	Board of Trustees January - Committee on Finance California State Budget 2008-09 CSU Budget
Presentation	Board of Trustees November - Committee on Finance California State Budget 2008-09 CSU Budget
Presentation	Board of Trustees November - Committee on Finance California State University 2007-08 Student Fee Report
2007-2008
Presentation	Board of Trustees March - Committee on Finance 2007- 08 CSU Support Budget Information Item
Memo	CSUEU In-Range Progression Increase by Campus
Memo	Merit Salary Bonus Pool for Unit 4 - APC
Memo	CSU Budget - August Budget Officers Work Group Meeting
Memo	Education Doctorate Fee Rates and Waivers
Memo	CSU Budget Forum
2006-2007
Presentation	Board of Trustees January - Committee on Finance
Presentation	Board of Trustees - Committee on Finance October 2005 - Support Budget Presentation - Revised
Presentation	Chancellor Reed's March Presentation to the Assembly and Senate Budget and Fiscal Review Committee
Memo	Merit Salary Bonus Pool for Unit 4-APC
2005-2006
Presentation	Board of Trustees March - Committee on Finance
Presentation	Board of Trustees October - Committee on Finance
Presentation	CSU Chancellor's Overview Presentation to the State Senate and Assembly
Memo	Merit Salary Bonus Pool for Unit 4-APC
Memo	State University Fee Schedule
Memo	Extended Education Revenue Budget Projection
2004-2005
Presentation	Board of Trustees September - Committee on Finance State Funding and Student Fee Policy
Presentation	Board of Trustees November - Committee on Finance 2004/05 Budget Issues
Memo	Extended Education Revenue Budget
Memo	Final Budget State University Grants
Report	Budget Function Codes Update - July
2003-2004
Presentation	Final Budget Update
Presentation	Board of Trustees July - Committee on Finance Support Budget Update and Fee Increase
Memo	CSU Budget Fact Sheet - Fiscal Review and Analysis
Memo	Marginal Cost of Instruction
Memo	New Space Detail
Memo	Support Budget and Lottery Budget Resolutions
Report	Board of Trustees - Support Budget Request
2002-2003
Memo	MPP and Confidential Employees - Employee Merit Salary Increase Program
Memo	Chancellor's Governor's Budget Transmittal
Memo	Support Budget and Lottery Budget Resolutions Approved at the October Board Meeting
Spreadsheet	FIRMS Record Type 01 Summary
Spreadsheet	Final Budget Minimum SUG and EOP Amounts
Spreadsheet	Extended Education Revenue Budgets
2001-2002
Memo	Retirement Adjustment
Memo	State Controller's Office Benefits Administration Contractual Charges
Memo	Campus Performance Allocation Memo - Unit 4
Spreadsheet	Campus Budgeted Extended Education Revenue
2000-2001
Memo	Campus Performance Allocation Memo - Unit 4
Memo	Campus Performance Allocation Memo - Unit 1
Memo	Campus Performance Allocation Memo - Unit 6
Memo	Campus Performance Allocation Memo - CSEA
Memo	Campus Performance Allocation Memo - Unit 8
Memo	Chancellor's Memo to Trustees & Presidents regarding Governor's Budget
Spreadsheet	May Revise - Campus Allocations - Summary
Spreadsheet	May Revise - Campus Base Budget Adjustments
Spreadsheet	May Revise - Campus Budget Plan Increases
Spreadsheet	May Revise - Campus Revenue Adjustments
Spreadsheet	CSU Supplemental Request
1999-2000
Memo	Retirement Reduction Memorandum
Memo	Performance Information Memo - Unit 3
Memo	Performance Pool Information - Unit 4
Memo	Units 3 & 4 Performance Pool
Memo	CSEA Performance Bonus
Memo	Unit 6 Performance Pool and Signing Bonus
Memo	Units 1 & 8 Performance Pool Information
Memo	Benefits Administration Costs
Memo	Final Budget Memo
1998-1999
Presentation	Board of Trustees - Support Budget Planning Estimate
Memo	Unit 3 - Faculty Performance Allocation
Memo	PERS Retirement Reduction Memo to Chief Financial Officers from John R. Richards, CSU Budget Director
Memo	Compensation Increases by Bargaining Unit
Memo	Campus Benefit Administration Contract Costs
Memo	Benefit Rate Changes
Report	Board of Trustees Lottery Revenue Budget Information Item
Report	SUF Revenue Projections
Spreadsheet	Emergency Support Budget Allocations
Spreadsheet	Energy Bonds
1997-1998
Memo	Dental and Health Benefit Allocations
Report	Compensation Increases by Bargaining Unit
1996-1997
Report	Compensation Increases by Bargaining Unit
1995-1996
Report	Governor's Budget