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2022-23 Operating Budget Request

​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.​

​Chancellor's Message

The CSU has big plans for the future and a fully-funded budget from the state will allow us to reach our ambitious goals.

Read the Full Message​


The CSU Today


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. 

Learn about the CSU Today ​  Designated Balances & Reserves

Sources and Uses of Funds


The proposed 2022-23 operating budget plan increase includes a combination of sources from the state General Fund and tuition and fee revenue.  

Sources and Uses of Funds Overview

Sources and​ Uses of Funds

Graduation Initiative 2025
Student Basic Needs​​​
Bridging Equity Divide Through Technology​
Salary and Benefits​
Academic Facilities and Infrastructure
Strategic Resident Enrollment Growth
State-Mandated State University Grant Costs
Mandatory Costs​
[Inflation on Non-Personnel Expenditures, Maintenance of New Facilities, and Minimum Wage]

Enrollment

2022-23 Marginal Cost of Instruction
Historical Marginal Cost Enrollment Funding


CSU Financial Aid

CSU Financial Aid Overview
State University Grant Program
Tuition Fee Waivers

Compensation & Retirement

Cost of One Percent Increase
Employer Paid Retirement Adjustment
Healthcare Premium Increase


Capital Proj​ects

Maintenance of New Facilities

Center for California Studies (CCS)

CCS Program Overview


Special Funds

Professional and Continuing Education (PaCE)
Housing Program
Parking Program
Auxiliary Organizations

One-Time Request

Deferred Maintenance Backlog


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