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Budget Allocation Memos

Official Budget Allocation memos to provide information to campuses regarding budgets or other important directives.


Memo # Title Attachments
2024
B 24-04
2024-25 Annual Total Return Portfolio (TRP) Spending Distribution
B 24-03
 2024-25 Annual Investment Earnings Allocation, Consolidated Investment Pool (CIP) and Surplus Money Investment Fund (SMIF)
B 24-02
 2024-25 Final Budget Allocations
Attachments A-G: .xlsx | .pdf
B 24-01 2024-25 Preliminary Budget AllocationsAttachments A-G: .xlsx | .pdf
2023
B 23-05
 2023-24 Annual Total Return Portfolio (TRP) Spending Distribution
B 23-04
 2023-24 Support for Students with Disabilities Budget Allocation
B 23-03

 2023-24 Annual Investment Earnings Allocation, Consolidated Investment Pool (CIP) and SMIF
B 23-02
 2023-24 Final Budget Allocations
Attachments A-F: .xlsx | .pdf
B 23-01 2023-24 Preliminary Budget Allocations
Attachments A-F: .xlsx | .pdf
2022
B 22-09
 2022 Deferred Maintenance and Other One-time Capital State Funding
B 22-08
 2022-23 One-Time Supplemental Allocations: Graduation Initiative 2025 Equity Priorities
B 22-07
 2022-23 Annual Total Return Portfolio (TRP) Spending Distribution
B 22-06
 2022-23 Annual Investment Earnings Allocation, Consolidated Investment Pool (CIP) and SMIF
B 22-05
 2022-23 Student Basic Needs and Graduation Initiative 2025 Budget Allocations
B 22-04
 2022-23 Final Lottery Allocations
B 22-03
 2022-23 Final Budget Allocations
Attachments A-F: .xlsx | .pdf
B 22-02
 2022-23 Preliminary Lottery Allocations
B 22-01
 2022-23 Preliminary Budget Allocations
Attachments A-E: .xlsx | .pdf
2021
B 21-07
 2021 Deferred Maintenance and Energy Efficiency Projects
B 21-06
 2021-22 One-Time Graduation Initiative 2025 Allocations
B 21-05
 2021-22 Annual Total Return Portfolio (TRP) Dividend PayoutAttachment A: .xlsx | .pdf
B 21-04
 2021-22 Annual Investment Earnings Allocation, SWIFT and SMIFAttachment A: .xls | .pdf
B 21-03
 2021-22 One-Time Allocations
Attachment A: .xls | .pdf
B 21-02 
 2021-22 Final Budget Allocations
Attachments A-E: .xls | .pdf
B 21-01
 2021-22 Preliminary Budget Allocations
Attachments A-E: .xls | .pdf
2020
B 20-03
 2020-21 Annual Total Return Portfolio (TRP) Dividend PayoutAttachments A: .xls | .pdf
B 20-02

 2020-21 Annual Investment Earnings Allocation, SWIFT and SMIF
Attachments A: .xls | .pdf
B 20-01
 2020-21 Final Budget Allocations
Attachments A-D: .xls | .pdf
2019
B 19-06
 2019 Deferred Maintenance and Childcare Development Funding
B 19-05
 2019-20 Annual Total Return Portfolio (TRP) Dividend Payout
Attachment A: .xls | .pdf
B 19-04
 2019-20 Annual Investment Earnings Allocation, SWIFT and SMIF
 Attachment A: .xls | .pdf
B 19-03
 2019-20 One-Time Allocations
Attachments A-E: .xls | .pdf
B 19-02
 2019-20 Final Budget Allocations
Attachments A-E: .xls | .pdf
B 19-01
 2019-20 Preliminary Budget Allocations
Attachments A-E: .xls | .pdf
2018
B 18-04
 2018-19 Annual Investment Earnings Allocation, SWIFT and SMIFAttachment A: .xls | .pdf
B 18-03
 2018-19 One-Time Allocations
Attachments A-B: .xls |.pdf
B 18-02
 2018-19 Final Budget Allocations
Attachments A-B: .xls |.pdf
B 18-01
 2018-19 Preliminary Budget Information
Attachments A-B: .xls |.pdf
2017
B 17-07 $3M Lottery Funding Increase
B 17-06 2017/18 One-time Allocations Attachments A-B: .xls |.pdf
B 17-05 2017/18 Final Budget AllocationsAttachments A-D: .pdf |.xls
B 17-04 2017/18 One-Time Graduation Initiative 2025 Allocations
B 17-03 2017/18 Preliminary Budget AllocationsAttachments A-D: .pdf |.xls
B 17-02 Category III Fee - CSU Chico Nursing Course Fees
B 17-01 Category III Fee – CSU Maritime Academy Cruise Fee
2016
B 16-03 2016/17 Final One-Time Budget AllocationsAttachment: .pdf |.xls
B 16-02 2016/17 Final Budget Allocations
Attachments A-D: .pdf |.xls
B 16-01 2016/17 Preliminary Budget AllocationsAttachments A-D: .pdf |.xls
2015
B 15-03 2015/16 Final Budget AllocationsAttachments A-D:.pdf |.xls
B 15-02 REVISED Student Involvement and Representation Fee (SIRF) Guidelines REVISED Guidelines-7/16
REVISED FAQs
B 15-01 2015/16 Preliminary Support Budget Allocations Attachments A-D:.pdf |.xls
2014
B 14-03 2014/15 REVISED Final Budget AllocationsAttachments A-E:.pdf |.xls
B 14-02 2014/15 Final Budget AllocationsAttachments A-E:.pdf |.xls
B 14-01 2014/15 Governor's Budget AllocationsAttachments A-E:.pdf |.xls
2013
B 13-03 2013/14 Final Budget Compensation Allocations 
B 13-02 2013/14 Enacted Budget AllocationsAttachments A-E:.pdf |.xls
B 13-01 2013/14 Governor's Budget AllocationsAttachments A-E:.pdf |.xls
2012
B 12-03 2012/13 Budget Allocations Contingent on the Passage of Proposition 30 Attachments A-F:.pdf |.xls
B 12-02 2012/13 Enacted State Budget AllocationsAttachments A-F (updated 7/24/12):.pdf |.xls
B 12-01 2012/13 Governor's Budget AllocationsAttachments A-E:.pdf |.xls
2011
B 11-02 2011/12 Final Budget Allocations (.pdf) Attachments A-G:.pdf |.xls
B 11-01 2011/12 April Budget Allocations (.pdf) Attachments A-G:.pdf |.xls
2010
B 10-04 2010/11 Budget Act Allocations (.pdf) Attachments A-H:.pdf | .xls
B 10-03 Supplemental Instructions on Federal Veterans Benefits and Fees  
B 10-02 August Revision of Governor's 2010/11 Budget AllocationsAttachments A-F:.pdf | .xls
B 10-01 Governor's Budget AllocationsAttachments A-E:.pdf | .xls
2009
B 09-04 Spring 2010 Course Allocations 
B 09-03 Restructuring of Category II Fees 
B 09-02 2009/10 July Revise Final Budget Allocation Memo, ABX4_1, Chapter 1, Statutes of 2009/10 Fourth Extraordinary Session (.pdf) Attachments A-G: .pdf | .xls
B 09-01 Preliminary Budget Allocation Memo - 2009/10 Budget Act SBX3 1 (.pdf)Attachments A-G: .pdf | .xls
2008
B 08-03 Final Budget Allocations (.pdf)Attachments A-F: .pdf | .xls
B 08-02
 Governor's Budget Allocations (.pdf)Attachments A-C: .pdf | .xls

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