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California State University, Long BeachCalifornia State University, Long Beach

Preliminary Campus Budget Outlook

2008-09 Governor's Budget

Exhibit 1

(Assumes 08-09 enrollment at 634 FTES over 07-08 target)

CHANGE IN COSTS
Item Amount (in millions) % of Base $201.9M
07-08 Unfunded Compensation Costs (3.1)  
07-08 CFA GSI effec. 6/30/08 (2.8)  
08-09 Mandatory Costs (7.5% of $36M) (2.7)  
08-09 Share of GF reduction (7.5% of $99.3M) (7.4)  
TOTAL CHANGE IN COSTS $ (16.0)  
CHANGE IN REVENUES
Item Amount (in millions) % of Base $201.9M
10% Fee Increase based on 07-08 FTE target 8.0  
Less:1/3 set-aside for financial aid (2.7)  
Fee revenue based on 634 FTES over 07-08 target 2.1  
Less: Overenrollment funding to Acad Affairs (634 @$1,990) (1.3)  
NET CHANGE IN REVENUES 6.1  
CHANGE IN COSTS / RESOURCES $(9.9) -4.9%
PRESIDENT'S PRIORITIES ON NON-BASE FUNDS
Item Amount (in millions) % of Base $201.9M
Comprehensive Fundraising Campaign (1.8)  
Campus Messaging (0.1)  
Partial funding of current Budget Recovery Plan (1.0)  
Enhanced Classroom Maintenance (0.6)  
PRESIDENT'S PRIORITIES (3.5)  
GROSS CAMPUS BUDGET PROBLEM $(13.4) -6.6%
APPLICATION OF TEMPORARY CAMPUS RESOURCES 5.6  
NET CAMPUS BUDGET PROBLEM
(Pro rata Base Reduction to all Divisions)
$(7.8) -3.9%
LOSS OF PARTIAL TEMP FUNDS FROM BUDGET RECOVERY PLAN
(Effective Reduction to Non-Instructional Budgets)
$(2.0) -1.9%
TOTAL IMPACT ON OPERATING DIVISIONS $(9.8) -5.8%
ADDITIONAL LOSS TO ACADEMIC AFFAIRS OF OVER-ENROLLMENT FUNDING DUE TO PLANNED ENROLLMENT REDUCTION $(1.4)