Support Budget Book 1
The 2006/07 Trustees' Support Budget was approved by the Board of Trustees
on Thursday, October 27, 2005. This budget, in consultation with campus presidents and other
university constituencies, reflects the funding needs identified by the California State University
for fiscal year 2006/07. Built upon the framework outlined in the Higher Education Compact, the
budget plan calls for an increase of $128,463,000 over the 2005/06 state General Fund appropriation.
Coupled with the addition of $106,986,000 in State University Fee revenue projected as a result of
new enrollment growth and fee increases, the total budget plan increase for 2005/06 is $235,449,000.