The 2024-25 Operating Budget Plan 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 2024-25 Operating Budget Book Plan
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 2024-25 operating budget plan increase includes a combination of sources from the state General Fund and tuition and fee revenue.
CSU Workforce InvestmentsFaculty and Staff Compensation PoolHealth Premium IncreasesCost of One Percent IncreaseEmployer Paid Retirement AdjustmentHealthcare Premium Increase
2024-25 Marginal Cost of Instruction
Critical Capital Renewal
Operational and Strategic ChangesCompensationChanges to Federal & State Financial Aid ProgramsMinimum WageRetirement Benefits (Beyond State-Funded)
Maintenance of New Facilities
CCS Program Overview
Auxiliary ProgramsHousing ProgramParking ProgramProfessional and Continuing Education (PaCE)