The 2022-23 Operating Budget request builds on the recent successes of the California State University, while also allowing the system to aggressively pursue ways to reach our goals for student success.
Download the 2022-23 Operating Budget Book Request
The CSU has big plans for the future and a fully-funded budget from the state will allow us to reach our ambitious goals.
As the CSU continues to grow, we remain focused on improving our academic and student services, our campus facilities and the overall experience of our nearly half a million students.
The proposed 2022-23 operating budget plan increase includes a combination of sources from the state General Fund and tuition and fee revenue.
2022-23 Marginal Cost of InstructionHistorical Marginal Cost Enrollment Funding
CSU Financial Aid OverviewState University Grant ProgramTuition Fee Waivers
Cost of One Percent IncreaseEmployer Paid Retirement AdjustmentHealthcare Premium Increase
Maintenance of New Facilities
CCS Program Overview
Professional and Continuing Education (PaCE)Housing ProgramParking ProgramAuxiliary Organizations
Deferred Maintenance Backlog