Campus Budget Planning FY 06-07
California State University
FY06-07 Budget Allocations
Printable Version
FY05-06 Internal Budget
| Funds |
Budget |
| Academic Affairs - Instructional Workload ($3,116 * FTES) |
|
|
Academic Affairs - Instruction - MSN Supplement
††† |
|
| Academic Affairs - Instruction |
$90,670,595 |
| Academic Affairs - Non-Instruction |
31,333,911 |
| Academic Affairs - Total |
$122,004,506 |
| Athletics |
3,155,509 |
| Administration & Finance |
33,043,722 |
| President's Office |
1,623,114 |
| Student Services † |
11,448,282 |
| Univ Relations & Development |
3,412,611 |
| Total |
$174,687,744 |
FY06-07 Base Budget Funding
| Funds |
Faculty Workload & MSN Allocation |
Recovery Plan (per B06-01 Allocations) |
% of Total |
Estimated +100 FTES Incremental Funding
†† |
Total Base Budget Funding |
| Academic Affairs - Instructional Workload ($3,116 * FTES) |
2,252,868 |
|
|
311,600 |
2,564,468 |
| Academic Affairs - Instruction - MSN Supplement
††† |
207,768 |
|
|
- |
207,768 |
| Academic Affairs - Instruction |
- |
2,076,000 |
51.9% |
346,600 |
2,422,600 |
| Academic Affairs - Non-Instruction |
- |
716,000 |
17.9% |
119,500 |
835,500 |
| Academic Affairs - Total |
$2,460,636 |
2,792,000 |
|
$777,700 |
6,030,336 |
| Athletics |
|
72,000 |
1.8% |
12,000 |
84,000 |
| Administration & Finance |
|
756,000 |
18.9% |
126,200 |
882,200 |
| President's Office |
|
36,000 |
0.9% |
6,000 |
42,000 |
| Student Services † |
|
264,000 |
6.6% |
44,100 |
308,100 |
| Univ Relations & Development |
|
80,000 |
2.0% |
13,400 |
93,400 |
| Total |
$2,460,636 |
$4,000,000 |
100% |
$979,400 |
$7,440,036 |
FY06-07 Non-Base Funding
| Funds |
Budget |
| Academic Affairs - Instructional Workload ($3,116 * FTES) |
- |
| Academic Affairs - Instruction - MSN Supplement ††† |
- |
| Academic Affairs - Instruction |
959,600 |
| Academic Affairs - Non-Instruction |
1.305,275 |
| Academic Affairs - Total |
2,264,875 |
| Athletics |
131,450 |
| Administration & Finance |
1,376,500 |
| President's Office |
67,600 |
| Student Services † |
476,900 |
| Univ Relations & Development |
142,200 |
| Total |
$4,459,525 |
† Inclusive of Student Health Center Fee Revenue.
†† Funding level per R West's memo of March 1, 2006: $6,340/FTES + SUF est @ $345.4K.
††† Incremental funding for the additional 19 FTES, exclusive of faculty workload included in the line above. Workload computed at $3,116 / FTES per marginal cost formula.
