2008/09 CSU Support Budget

CSU Support Budget Plan

SOURCES OF FUNDS
Total General Fund Increase   $288,212,000
General Operations $116,960,000    
Core Academic Support Needs 29,240,000    
2.5% Enrollment Growth (8,572 FTES) 68,825,000    
10% Fee Revenue Augmentation 73,187,000    
State University Fee Revenue from Enrollment Growth   $34,444,000
Total Revenue   $322,656,000


BUDGET PLAN EXPENDITURES
Mandatory Costs   $35,957,000
Health Benefits $21,755,000    
New Space 6,000,000    
Energy 4,000,000    
Full Year SSI 4,202,000    
Enrollment Growth   $82,531,000
2.5% Enrollment Growth (8,351 FTES) $82,531,000    
Financial Aid from Enrollment Growth   $6,858,000
Compensation - 3% Increase for all Employee Groups   $91,125,000
Funding Available for Year 3 of Five-Year Salary Lag Plan   $63,185,000
Long-Term Need   $43,000,000
Total Expenditures   $322,656,000

Content Contact:
Chris Canfield
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Technical Contact:
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Last Updated: November 09, 2007