2009/10 Support Budget I

CSU Support Budget Plan

SOURCES OF FUNDS
Total General Fund Increase   $302,520,000
General Operations $116,548,000    
Core Academic Support Needs 29,137,000    
2.5% Enrollment Growth (8,572 FTES) 69,879,000    
10% Fee Revenue Augmentation 86,956,000    
State University Fee Revenue Increase
(From 2.5% Enrollment Growth/Change in Enrollment Patterns)
  $38,694,000
Total Revenue Increase   $341,214,000


BUDGET PLAN EXPENDITURES
Mandatory Costs   $33,549,000
Health Benefits $8,484,000    
Dental Benefits 2,713,000    
New Space 10,152,000    
Energy 12,200,000    
2.5% Enrollment Growth
(including General Fund and Fee Revenue)
  $83,448,000
Financial Aid from Enrollment Growth Revenue   $6,780,000
Compensation - 3% Increase for all Employee Groups   $94,542,000
Compensation Funding to Reduce Salary Gaps   $78,771,000
Long-Term Need   $44,000,000
Center for California Studies   $124,000
Total Expenditures   $341,214,000


OTHER NEEDS
Core 2008/09 Compact Recovery $116,720,000
ADDITIONAL BUDGET CHALLENGES  
Clinical Nursing Support   $5,000,000
Algebra Readiness   3,000,000
Special Education Teacher Preparation   1,200,000
Additional One Percent Compensation Increase   31,514,000
Student Services for Success and Authentic Access   24,600,000
Increasing the Ratio of Tenure-Track Faculty   41,952,000
Applied Research and Services   16,000,000
Addressing Off-Campus Centers' Fixed Costs   5,200,000
Deferred Maintenance (Beyond Compact)   25,000,000
Total Additional Budget Challenges   $153,466,000
Total Other Needs $270,186,000