2012/13 Executive Summary

CSU Support Budget Plan

SOURCES OF FUNDS
General Fund Increase   $332,870,000
5 Percent Enrollment Growth, Programs, and Operations 327,881,000    
Financial Aid (Enacted Legislation, AB131) 4,500,000    
Center for California Studies 489,000    
Net State University Tuition Revenue Adjustments   $64,392,000
Change in Enrollment Patterns (15,576,000)    
Revenue Loss Due to Enacted AB131 (4,500,000)    
5 Percent Enrollment Growth
(16,586 FTES Base Revenue)
84,468,000    
Total Revenue Increase   $397,262,000

EXPENDITURE AUGMENTATIONS
Mandatory Costs   $26,256,000
Compensation Related
Health Benefits
15,086,000    
Other Increases
New Space (2011/12 & 2012/13)
6,570,000    
Energy 4,600,000    
Compensation—3 Percent Increase Pool   $84,978,000
Graduation Initiative and Student Success   $58,000,000
5 Percent Enrollment Growth
(includes Marginal Cost Calculation GF and Net Tuition Fee Revenue Uses)
  $154,930,000
Urgent Maintenance Needs   $30,000,000
Information Technology Infrastructure Upgrade and Renewal   $20,000,000
Instructional Equipment Replacement   $22,609,000
Center for California Studies   $489,000
Total Expenditure Increase   $397,262,000