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California State University, Long BeachCalifornia State University, Long Beach

2008-09 CAMPUS BUDGET STRATEGY

Exhibit 2

Printable Version

OPERATING BUDGETS 2007-08
Base
1
(a)
Pro rata
3.9% Cut
2
2008-09
Base
3=1+2
2007-08 Non-Base
4
(b)
Loss of BRP Funds
5
2008-09
Non-Base
6=4+5
2007-08
Oper Budget
1+4
2008-09
Oper Budget
3+6
Total Impact
2+5
Effective
% Cut
Acad Affairs - Instruction 105,500,000 -4,061,750 101,438,250 0 0 0 105,500,000 101,438,250 -4,061,750 -3.9%
Acad Affairs - Non-instruction 35,340,273 -1,353,532 33,986,741 1,116,850 -744,566 372,284 36,457,123 34,359,025 -2,098,098 -5.8%
Total Academic Affairs 140,840,273 -5,415,282 135,424,991 1,116,850 -744,566 372,284 141,957,123 135,797,275 -6,159,848 -4.3%
Admin and Finance 38,861,083 -1,519,468 37,341,615 1,179,270 -786,181 393,089 40,040,353 37,734,703 -2,305,650 -5.8%
Student Services 12,900,566 -501,832 12,398,734 414,010 -276,006 138,004 13,314,576 12,536,738 -777,838 -5.8%
Univ Rel and Development 3,809,490 -148,570 3,660,920 120,360 -80,240 40,120 3,929,850 3,701,040 -228,810 -5.8%
Athletics 3,699,760 -144,291 3,555,469 117,600 -78,400 39,200 3,817,360 3,594,669 -222,691 -5.8%
President's Office 1,782,694 -70,951 1,711,743 51,910 -34,607 17,303 1,834,604 1,729,046 -105,558 -5.8%
Total 201,893,866 -7,800,395 194,093,471 3,000,000 -2,000,000 1,000,000 204,893,866 195,093,471 -9,800,395 -4.8%

Notes:

The figures for Acad Affairs above do not include the net loss of $1.4M in over-enrollment funding due to planned enrollment reduction.
($2.7M of funding in 2007-08 versus the $1.3M anticipated for 2008-09)

(a) - These figures should be in the Base Reduction column of Form 3 - Budget Reduction Statement

(b) - These figures should be in the Non-Base column of Form 3 - Budget Reduction Statement