GF Budget Allocation Trend (page 2)
CSULB Base GF Budgets
| FY2007-2008 | FY2007-2008 | Chg from PY | Chg from PY | FY2008-2009 | FY2008-2009 | Chg from PY | Chg from PY | 5 Year Change | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs | $ 140,840,273 | 42.6% | 8,505,402 | 6.4% | 148,310,442 | 44% | 7,470,169 | 5.3% | 30,296,441 | 25.7% |
| Administration & Finance | $ 38,861,083 | 11.7% | 3,675,406 | 10.4% | 39,009,907 | 12% | 148,824 | 0.4% | 7,361,845 | 23.3% |
| Athletics | $ 3,699,760 | 1.1% | 190,866 | 5.4% | 3,822,723 | 1% | 122,963 | 3.3% | 726,595 | 23.5% |
| Office of the President | $ 1,782,694 | 0.5% | 233,884 | 15.1% | 1,796,759 | 1% | 14,065 | 0.8% | 249,336 | 16.1% |
| Student Services | $ 12,900,566 | 3.9% | 547,849 | 4.4% | 13,010,487 | 4% | 109,921 | 0.9% | 2,564,417 | 24.5% |
| University Relations & Development | $ 3,809,490 | 1.2% | 218,458 | 6.1% | 3,931,134 | 1% | 121,644 | 3.2% | 582,715 | 17.4% |
| University Wide | $ 128,922,914 | 39.0% | 17,419,555 | 15.6% | 129,287,742 | 38% | 364,828 | 0.3% | 33,027,844 | 34.3% |
| Total Base Budget | $ 330,816,780 | 100.0% | 30,791,420 | 10.3% | 339,169,194 | 100% | 8,352,414 | 2.5% | 74,809,193 | 29.1% |
| Funded Enrollment Target | <$ 29,357 | 459 | 1.6% | 29,389 | 32 | 0.1% | 2,493 | 9% | ||
| General Funds / FTES | $ 11,269 | 887 | 8.5% | 11,541 | 272 | 272 | 1,712 | 17% |
Division Budgets Only (excludes University Wide = Mandatory Costs)
CSULB Base GF Budgets
| FY2007-2008 | FY2007-2008 | Chg from PY | Chg from PY | FY2008-2009 | FY2008-2009 | Chg from PY | Chg from PY | 5 Year Change | 5 Year Change | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs | $ 140,840,273 | 69.8% | 8,505,402 | 6.4% | 148,310,442 | 70.7% | 7,470,169 | 5.3% | 30,296,441 | 25.7% | |
| Administration & Finance | $38,861,083 | 19.2% | 3,675,406 | 10.4% | 39,009,907 | 18.6% | 148,824 | 0.4% | 7,361,845 | 23.3% | |
| Athletics | $3,699,760 | 1.8% | 190,866 | 5.4% | 3,822,723 | 1.8% | 122,963 | 3.3% | 726,595 | 23.5% | |
| Office of the President | $1,782,694 | 0.9% | 233,884 | 15.1% | 1,796,759 | 0.9% | 14,065 | 0.8% | 249,336 | 16.1% | |
| Student Services | $12,900,566 | 6.4% | 547,849 | 4.4% | 13,010,487 | 6.2% | 109,921 | 0.9% | 2,564,417 | 24.5% | |
| University Relations & Development | $3,809,490 | 1.9% | 218,458 | 6.1% | 3,931,134 | 1.9% | 12,1644 | 3.2% | 582,715 | 17.4% | |
| Total Base Budget | $ 201,893,866 | 100% | 13,371,865 | 7.1% | 209,881,452 | 1 | 7,987,586 | 4.0% | 4,178,1349 | 24.9% | |
| Funded Enrollment Target | 29,357 | 459 | 1.6% | 29,389 | 32 | 0.1% | 1,617 | 6% | |||
| General Funds / FTES | $6,877 | 353 | 5.4% | 7141 | 264 | 3.8% | 537 | 9% |