News and Information for California State University Leaders.
Volume 3, No. 36: October 28, 2004

www.calstate.edu/

Board Approves Budget, Fee Increases

The California State University's Board of Trustees today approved the proposed 2005/06 support budget, which included student fee increases effective for fall 2005.

The annual state university fee for resident undergraduates and for students in CSU's teacher credential programs will increase by 8 percent, or $186 and $215, respectively. Fees for graduate students will increase by 10 percent or $282.

"Raising fees is a very difficult decision for all of us. This is one of many actions we are forced to take as a result of the budget cuts experienced over the previous three years," said Murray L. Galinson, chair of the Board of Trustees. "I strongly suggest that we all work together, faculty, students, trustees and the administration, to show the governor and the legislators that the needs of the CSU system are much greater than what this budget reflects."

Including the average campus-based fees of $582, the resident annual fee for 2005/06 will be $3,102 for undergraduates, $3,504 for teacher credential students, and $3,684 for all other graduate students.

Even after the fee increase, CSU students will continue to pay, on average, some of the lowest fees of any university in the nation. The 2005/06 annual fee for undergraduates will be $2,554 less than the average fee for 2004/05 for CSU's public comparison institutions. The state will continue to pay the largest portion of the cost of education. If the 2005/06 budget plan is fully funded, students will pay about 22.7 percent of the cost of education.

The adoption of the fee increase honors the terms of the higher education compact that the CSU reached with Gov. Arnold Schwarzenegger in May 2004. It calls for the CSU to develop its annual budget plan based on the assumption that undergraduate student fees will increase by 14 percent for 2004/05 and by 8 percent each for 2005/06 and 2006/07.

The 2005/06 fee increase and enrollment growth revenue will generate approximately $101.2 million in new revenue to help fund CSU's critical needs. One fourth of this revenue -- $23.3 million -- will be used to increase the CSU State University Grant pool to help financially needy students.

2005/06 CSU Budget

Based on the higher education compact, the proposed 2005/06 CSU budget requests $224.8 million in new revenue for the CSU. The new revenue includes funding for a 2.5 percent increase in student enrollment, which would allow the CSU to serve an additional 10,000 students (8,103 full-time equivalent students).

In addition, the budget will provide a 3 percent increase for general operations, funding nearly $137.8 million in mandatory costs, compensation, and long-term needs that have not been funded over the past three years. The proposed budget recommends a 3.5 percent compensation pool.

"Over the next several months we will be working with the governor, his administration, and legislative leaders to make the case for the CSU, and to ensure that the university receives its fair share of state resources," said CSU Chancellor Charles B. Reed. "We hope these conversations result in actions that recapture the promise of California's master plan for higher education."

The budget and fee increases were adopted on a 15 to 3 vote, with Lt. Gov. Cruz Bustamante, Trustee Ricardo F. Icaza, and student Trustee Eric Guerra casting the dissenting votes. More information: Trustee agenda | Press release

 

NOTEWORTHY

Tech Award Laureates

The international Tech Museum Awards, which recognize innovators who apply technology to improve the human condition, have honored projects at two CSU campuses:

-- Humboldt State mathematics professor Ken Owens and graduate student Paul Burgess, for their design of a system that guides mine-clearing robots. More information.

-- San Francisco State engineering professor Peter Pfaelzer and paraplegic engineer and wheelchair designer Ralf Hotchkiss, for the Whirlwind Wheelchair International program through which they design wheelchairs that can be built in developing countries from locally available materials. More information.

CSUCI In the Sky

CSU Channel Islands was the featured educational institution on a Continental Airlines video program known as "Journeys." The two-minute video clip aired on 48,000 flights and has been seen by approximately 2.8 million passengers. The video can be seen here.

Fire Recovery

One year after the devastating Southern California wildfires that caused $1.8 million in damages and forced the evacuation of Cal State San Bernardino, the campus has largely recovered. The temporary buildings and classrooms have been replaced, repairs to the student fitness and recreation center have been made, and landscaping around the campus has been restored. More information.

 


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