SOURCES
General Fund |
Systemwide
Governor's Budget
(in millions) |
CSULB
Per B06-01 Preliminary Allocations
(in millions) |
| 2005-06 PERS Retirement Cost Reduction (due to rate change) |
|
$1.787 |
| 3% General Operations |
$75.815 |
4.369 |
| Fee Buy Out |
54.386 |
3.137 |
|
2.5% Enrollment Growth
CSU +8,490 FTES |
57.500 |
4.748 |
| Master of Science in Nursing (MSN) |
2.280 |
0.269 |
| Math & Science Teacher Initiative |
1.115 |
- |
| Transfer State University Fee (SUF) to Trust |
(5.000) |
(0.450) |
| Total General Fund |
186.096 |
13.860 |
State University Fee
| Funds |
Systemwide |
CSULB |
| SUF Interest from Trust |
- |
0.450 |
| Enrollment Growth |
23.839 |
2.497 |
| Total State University Fee |
23.839 |
2.947 |
| Category |
Systemwide |
CSULB |
Total Allocated Sources of New General Funds |
$209.935 |
$16.807 |
USES
Enrollment Growth
| Category |
Systemwide |
CSULB |
| Enrollment Growth |
$62.851 |
- |
| Faculty Workload
CSULB +723 * $3,116 / FTES
† |
- |
$2.253 |
| Nursing Allocation |
2.280 |
0.208 |
| Recovery Plan |
- |
4.000 |
Financial Aid
| Category |
Systemwide |
CSULB |
| State Univ Grants - (33% Set Aside) |
6.238 |
2.116 |
Mandatory Cost Obligations
| Category |
Systemwide |
CSULB |
| Health Care Benefits |
18.709 |
1.372 |
| Annualized Service Salary Increase (SSI) |
4.056 |
.0275 |
| Energy Rate & Consumption |
4.184 |
0.333 |
| New Space |
6.548 |
- |
| Total Mandatory Costs |
33.497 |
1.980 |
| Category |
Systemwide |
CSULB |
| Compensation - 3% |
93.954 |
6.058 |
Other Expenses
| Category |
Systemwide |
CSULB |
| Library & Technology |
7.500 |
Held Centrally |
| Deferred Maintenance |
2.500 |
0.193 |
| Math & Science Initiatives |
1.115 |
Held Centrally |
| Total Other Expenses |
11.115 |
0.193 |
| Category |
Systemwide |
CSULB |
Total Allocated Uses of New General Funds |
$209.935 |
$16.807 |
† Total allocation is exclusive of +100 FTES enrollment supplement expected to be received by CSULB.
