The 2023-24 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 2023-24 Operating Budget Book Request
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 2023-24 operating budget plan increase includes a combination of sources from the state General Fund and tuition and fee revenue.
Cost of One Percent IncreaseEmployer Paid Retirement AdjustmentHealthcare Premium Increase
2023-24 Marginal Cost of Instruction
Critical Capital Renewal
CSU Financial Aid OverviewState University Grant Program
Staff and Faculty Compensation StudiesChanges to Federal and State Financial Aid ProgramsEnergyMinimum WageRetirement Benefits (Beyond State-Funded)Unfunded 2022-23 Compensation
Maintenance of New Facilities
CCS Program Overview
Auxiliary ProgramsHousing ProgramParking ProgramProfessional and Continuing Education (PaCE)