2024-25​​​ Operating Budget Plan

​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.​

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 2024-25 operating budget plan increase includes a combination of sources from the state General Fund and tuition and fee revenue.  

Sources and Uses of Fu​nds Overview

Uses of Funds

Student Access & Success ​Financial Aid
Student Access and Enrollment
Graduation Initiative
Student Basic Needs and Mental Health​​
Institutional SupportTitle IX and DHR Programs
​State and Federal NAGPRA Compliance
Maintenance of New Facilities
Liability and Property Insurance Premium Increases
Inflation on Non-Personnel Costs
Debt Service on Academic Facilities and ​Infrastructure

Workforce Investments

Additional Budget Considerations

Operational and Strategic Changes
Changes to Federal & State Financial Aid Programs
Minimum Wage
Retirement Benefits (Be​yond State-Funded)

Center for California Studies (CCS)