California State University, Sacramento

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California State University, Sacramento

• CSUS Budget
• 2002/2003

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State of California BudgetState Appropriations

• 2001/2002 2002/2003
• 22.1 Billion 21.6 Billion
  Health Welfare
• 5.5 Billion 5.3 Billion 3.6 Corrections
• 29.9 Billion 30.8 Billion
  3.0 K-12
• 9.8 Billion 9.8 Billion 0.0 Higher Education
• 9.6 Billion 9.2 Billion 4.2 Other
• 76.9 Billion 76.7 Billion Total General Fund

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Higher EducationState Appropriations

• 2001/2002 2002/2003
• California State University 2.6 Billion
  2.7 Billion
• University of California 3.3 Billion 3.2
  Billion
• Community Colleges 3.1 Billion 3.0
  Billion
• Other (CPEC, SAC, etc.) 0.8 Billion
  0.9 Billion
• TOTAL 9.8 Billion 9.8 Billion

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The California State University System
Budget2002/2003
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The California State University Budget for
2002/2003

• CSU Budget 3.56 Billion
• State Appropriations 2.7 Billion
• Revenue Reimbursement 0.86 Billion
• 4.1 Increase over 2001/2002 (140 Million)
• 12,030 FTES increase

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CSU Budget for 2002/2003

• Sources of New Funds
• Enrollment Growth 109.2 Million
• Compensation 33.6 Million
• Other Revenue
  30.0 Million
• SUG Grants Million
• New Space 9.7 Million
• Benefit Maintenance
  99.8 Million
• Natural Gas Red
  
• Property Insurance 1.6 Million
• One Time Reduction 38.0 Million
• Special Initiatives
  
• TOTAL 139.8 Million

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California State University, Sacramento

• Budget 2002/2003

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General Fund Budget Highlights

• State Appropriations 153.4 Million
• Funded Enrollment Target 21,820 FTES
• Revenue Reimbursements 42.4 Million
• Total Budget 195.8 Million
• New Baseline to CSUS 10.7 Million

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Sources of New Baseline Funds

• Compensation Increases 2,054,000
• Staff Benefits Adjustments 5,226,000
• Natural Gas Reduction
• State University Grants
• Enrollment Growth 8,000,000
• Local Revenue Adjust.
• One Time Reduction
• New Space 32,000
• Subtotal 10,692,800
• Unallocated 2001/2002 1,474,193
• Grand Total 12,166,993

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Enhancements to Institutional Categories

• Prior Year Allocations 322,500
• Promotions (Reclass) 230,000
• Compensation Increases 2,054,000
• Staff Benefits Adjustments 5,226,000
• State University Grants 1,091,000
• Designated Line Items 952,100
• Unfunded Current Year Costs 1,073,000
• New Space 32,000
• Total 8,798,600

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Enhancements to Baseline Budgets

• Instruction 1,760,000
• Academic Affairs 70,000
• Facilities Mgmt 40,000
• University Affairs 100,000
• Athletics 100,000
• 12 Month Chair 50,000
• Unallocated 1,248,393
• TOTAL 3,368,393

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Highlights of Lottery Discretionary Funds

• California Pre Doctoral Program 5,000
• Access and Academic Development 195,000
• College based Educational Equity Program
  200,000
• CSU Scholarship Program 30,000
• Multi Cultural Center 25,000
• Center for Teaching and Learning 200,000
• Festival of New American Music (FENAM)
  20,000
• Instructional Equipment 200,000
• Instructional Technology and Equipment (BATS)
  400,000
• International Curriculum Development
  20,000
• Library Materials 120,000
• Office of Community Collaborations 111,000
• President Reserve 155,000
• Spring Arts Festival 45,000
• Student Academic Development 25,000
• Student Assistants in Computer Lab 100,000
• Teacher Recruitment Project 75,000
• Visiting Scholars 20,000
• TOTAL 1,946,000

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2002/2003 Summary

• Sources of Funds
• 10.7 Million increase in appropriation
• 1.4 Million unallocated from 2001/2002
• Uses of Funds
• 8.8 Million to institutional categories
• 2.1 Million to program centers
• 1.2 Million remains unallocated

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Questions and Answers