CSU Budget Office

Presentations and Communications

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

Type Title
2013-2014
Presentation Board of Trustees July 22 – Committee on Finance
2014-15 California State University Support Budget
Presentation Board of Trustees September 24 - Committee on Finance
2014-15 California State University Support Budget
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