2011-2012 Executive Summary

Three-Year Budget Summary

  2009/10
Actuals
Est. 2010/11
Final Budget
(Adjusted1)
2011/12
Request
General Fund Appropriations $2,345,743,000 $2,692,689,000 $3,071,404,000
2010/11 Shift from GF to Federal Funds   106,552,869  
Tuition Revenue (net)2 1,493,777,000 1,594,920,000 1,656,039,000
Reimbursements 2,126,000 1,000 1,000
Total $3,841,646,000 $4,394,162,869 $4,727,444,000
Replace One-Time Federal Funds $106,000,000
2.5 Percent Enrollment Growth 64,781,000
Graduation Initiative and Student Success 58,000,000
Buy-Out of 10 Percent Tuition Increase 124,470,000
General Operations 24,901,000
Center for California Studies 563,000
Total General Fund Increase 378,715,000
Net Tuition Revenue Adjustments 61,119,000
1The CSU 2010/11 GF Budget Act Appropriation was $2,617,435,000 and is adjusted to include the estimated 2010/11 employer-paid retirement adjustment of $75,253,000. In 2010/11, the state shifted $106.6 million of costs to the federal American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization Fund.
2Reduced by the amount of tuition revenue forgone from State University Grant awards; reference the revenue forgone in the last table in this section.

Three-Year Budget Summary By Program

  2009/10
Actuals
Est. 2010/11
Final Budget
(Adjusted1)
2011/12
Request
Instruction $1,750,417,000 $2,012,998,000 $2,012,998,000
Research 7,991,000 3,492,000 3,492,000
Public Service 11,069,000 9,259,000 9,259,000
Academic Support 456,939,000 545,294,000 545,294,000
Student Services 449,608,000 483,733,000 483,733,000
Institutional Support 569,963,000 614,272,000 614,272,000
Operation and Maintenance of Plant 537,845,000 571,938,000 571,938,000
Student Grants and Scholarships (net) 55,688,000 57,219,000 57,219,000
Reimbursed Activities 2,126,000 1,000 1,000
Provisions for Allocation 0 95,956,869 429,238,000
Gross Expenditures $3,841,646,000 $4,394,162,869 $4,727,444,000
1Provisions for allocations include $95.4 million estimated net tuition revenue from the campus increase in FTES base from 310,317 to 339,873 FTES and $.55 million of federal funds.

Three-Year Budget Summary of State University Grants and
Tuition Waivers—Revenue Forgone

  2009/10
Actuals
2010/11
Budget
2011/12
Budget
State University Grants (SUG)1 $397,926,000 $431,038,000 $431,038,000
Estimated Cumulative SUG Adjustments   $18,717,000 $41,463,000
Tuition Waivers2 $41,407,000 $45,062,000 $45,062,000
Total SUG and Tuition Waivers—Revenue Forgone $439,358,218 $494,817,000 $517,563,000
1SUG covers tuition for eligible students with financial need. Amounts awarded reflect forgone tuition revenue for the CSU. There is an additional $33.8 million in SUG funded by GF appropriation.
2Includes the campus tuition waivers reported annually in ERSS (Waiver Codes 01-08). Amounts awarded reflect forgone tuition revenue for the CSU.