Summary of Budget Changes
Based on Governor's Budget Proposal
Printable Version
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| 2006-07 Base Adjustment for Outreach/Academic Preparation |
$0 |
$7,000,000 |
$531,100 |
| 2007-08 CSU Outreach/Academic Preparation Funding |
$0 |
($7,000,000) |
($531,100) |
2007-08 Budget Year Compact Revenue Adjustments
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| General Fund (GF) |
$241,615,000 |
$174,507,000 |
|
| Per Compact Agreement (4%) |
|
|
7,894,000 |
| Enrollment Growth (CSU +8,351 FTES 2.5%) |
|
|
4,734,800 |
| Total GF |
|
|
12,628,800 |
| Fee Revenue |
25,200,000 |
122,965,000 |
|
| 10% Rate Change |
|
|
7,618,700 |
| Enrollment Growth (CSULB +637 FTES 2.2%) (1) |
|
|
1,911,000 |
| Total Fee Revenue |
|
|
9,529,700 |
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Total Compact Revenue Increase |
$266,815,000 |
$297,472,000 |
$22,158,500 |
| Above Compact Funding |
$71,700,000 |
$2,000,000 |
Held centrally |
| Total 2007-08 Budget Increase |
$338,515,000 |
$299,472,000 |
$22,158,500 |
CSU 2007-08 Expenditure Plan
2007-08 CSU Budget Plan
Mandatory Costs
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Health Benefits Rate Increase |
28,034,000 |
28,034,000 |
2,172,600 |
| New Space |
6,000,000 |
6,000,000 |
0 |
| Energy Cost Increase |
4,000,000 |
4,000,000 |
310,000 |
| Full-Year SSI Compensation Costs |
3,934,000 |
3,921,000 |
303,800 |
Enrollment Growth
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Enrollment Growth (GF & Fee) (2) |
76,679,000 |
77,927,000 |
6,015,200 |
| MSN Enrollment Growth |
2,467,000 |
0 |
0 |
Financial Aid
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Enrollment Growth |
6,221,000 |
6,225,000 |
630,600 |
| 10% Fee Rate Increase |
0 |
32,585,000 |
2,525,300 |
Compensation
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Base Increase (3%) |
82,788,000 |
82,788,000 |
6,416,000 |
| Reduce Salary Lag (1.7%) |
46,692,000 |
46,692,000 |
3,619,000 |
Long Term Need
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Academic Technology |
5,000,000 |
5,000,000 |
Held centrally |
| Libraries |
2,500,000 |
2,150,000 |
Held centrally |
| Deferred Maintenance |
2,500,000 |
2,150,000 |
166,000 |
| Total Budget Plan Revenue Increase |
$266,815,000 |
$297,472,000 |
$22,158,500 |
Above Compact Funding
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Applied Research |
$12,000,000 |
$0 |
|
| Clinical Nursing Support |
$4,300,000 |
$0 |
|
| Math and Science Teachers |
$2,000,000 |
$2,000,000 |
Held centrally |
| 1% Compensation Supplement |
$27,600,000 |
$0 |
|
| Special Education Teachers |
$1,200,000 |
$0 |
|
| Student Services Initiative |
$24,600,000 |
$0 |
|
| Total |
$71,700,000 |
$2,000,000 |
$0 |
Total
| Item |
CSU Trustees Budget |
CSU Governor's Budget |
CSU Long Beach Estimate |
| Total 2007-08 Expenditure Plan |
$338,515,000 |
$299,472,000 |
$22,158,500 |
GF Increase: 6.6%
Total Funds Increase: 7.4%
Footnotes
- (1) 100 of this 637 FTES was advanced in the 06/07 base budget
- (2) Discretionary Funds
