2009/10 Support Budget II

Budget Plan Summary

THREE-YEAR
BUDGET SUMMARY
2007/08 Actuals 2008/09
Final Budget
(Adjusted1)
2009/10
Request
General Fund Appropriations $2,970,642,000 $2,969,355,650 $3,271,875,650
Fee Revenue 1,458,275,000 1,522,841,000 1,561,535,000
Reimbursements 1,862,000 4,573,000 4,573,000
Total $4,430,779,000 $4,496,769,650 $4,837,983,650

THREE-YEAR BUDGET
SUMMARY BY PROGRAM
2007/08
Actuals
2008/09
Final Budget
(Adjusted1)
2009/10
Request
Instruction $1,967,984,000 $2,047,333,000 $2,047,333,000
Research 4,189,000 3,560,000 3,560,000
Public Service 13,725,000 9,759,000 9,759,000
Academic Support 534,401,000 510,799,000 510,799,000
Student Services 482,085,000 467,350,000 467,350,000
Institutional Support 697,184,000 590,952,000 590,952,000
Operation and Maintenance of Plant 489,057,000 529,494,650 529,494,650
Student Grants and Scholarships 240,292,000 332,949,000 332,949,000
Reimbursed Activities 1,862,000 4,573,000 4,573,000
Provisions for Allocation 0 0 341,214,000
Gross Expenditures $4,430,779,000 $4,496,769,650 $4,837,983,650
1 The enacted CSU 2008/09 GF Final Budget appropriation was $2,970,706,000 before adjustment. The adjusted GF appropriation includes a post-final budget employer-paid retirement adjustment of -$1,350,350.

SOURCES OF FUNDS
CSU 2009/10 Base Budget-General Fund Support   $2,913,707,000
2008/09 Final Budget–General Fund $2,970,706,000  
Less: Lease Revenue Bond Payments -56,999,000  
Compact - General Fund   $302,520,000
4% Compact General Fund Base
Increase for General Operations
$116,548,000  
1% for 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   $38,694,000
2.5% Enrollment Growth Revenue $31,191,000  
Current-Year Revenue Adjustment 7,503,000  
TOTAL SOURCES OF REVENUE $341,214,000

USES OF FUNDS
Mandatory Costs   $33,549,000
Health Benefits Rate Increase
Dental Benefits
New Space
Energy Cost Increase
28,034,000
6,000,000
4,000,000
3,934,000
 
2.5% Enrollment Growth
(including General Fund and Fee Revenue)
$83,448,000
Financial Aid from Enrollment Growth Revenue $6,780,000
Compensation $83,448,000
Compensation—3% effective July 1, 2009 $94,542,000  
Compensation Funding to Reduce Salary Gaps 78,771,000  
Long-Term Needs $44,000,000
Academic Technology $35,000,000  
Libraries 3,000,000  
Deferred Maintenance 6,000,000  
Center for California Studies $124,000
TOTAL USES OF FUNDS $341,214,000

OTHER NEEDS
Core 2008/09 Compact Recovery $116,720,000
Total Additional Budget Challenges $153,466,000
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 OTHER NEEDS $270,186,000