2013/14 Executive Summary

Budget Highlights

Uses of the 2013/14 CSU Support Budget Increase
Highlights Uses of the 2010/11 CSU Support Budget Increase
  • $48.2 million for mandatory cost increases (health benefits, new space, and energy)
  • $58.0 million for Graduation Initiative and Student Success
  • $86.3 million for a 3 percent compensation increase pool
  • $155.8 million for 5 percent enrollment growth
  • $50.0 million for urgent maintenance needs
  • $20.0 million for information technology infrastructure upgrade and renewal
  • $23.0 million for instructional equipment replacement
  • $0.5 million for Center for California Studies