2013/14 Executive Summary

Support Budget Plan

SOURCES OF FUNDS
General Fund Increase   $371,870,000
5 Percent Enrollment Growth, Programs, and Operations 371,366,000    
Center for California Studies 504,000    
Net Tuition Fee Revenue Adjustments   $69,900,000
Change in Enrollment Patterns (11,066,000)    
5 Percent Enrollment Growth
(16,586 FTES Base Revenue)
80,966,000    
Total Revenue Increase   $441,770,000

EXPENDITURE AUGMENTATIONS
Mandatory Costs   $48,182,000
Compensation Related
Health Benefits
36,226,000    
Other Increases
New Space (2011/12 -- 2013/14)
6,576,000    
Energy 5,200,000    
Graduation Initiative and Student Success   $58,000,000
Compensation—3 Percent Increase Pool   $86,259,000
5 Percent Enrollment Growth
(includes Marginal Cost Calculation GF and Net Tuition Fee Revenue Uses)
  $155,825,000
Urgent Maintenance Needs   $50,000,000
Information Technology Infrastructure Upgrade and Renewal   $20,000,000
Instructional Equipment Replacement   $23,000,000
Center for California Studies   $504,000
Total Expenditure Increase   $441,770,000