CSULB 2010-11 BUDGET OUTLOOK
Effect of Budget Cuts and Enrollment Reductions
| 2008-09 | 2009-10 | 2010-11 (Scenario 1) | |
|---|---|---|---|
| Budget Cuts: Permanent Funds | $6,263,648 | $10,040,357 | $28,990,428 |
| Budget Cuts: One-Time Funds | 2,000,000 | 1,000,000 | 0 |
| Reductions in courses due to enrollment decrease | 0 | 3,128,280 | 6,057,560 |
| TOTAL EFFECT | $8,263,648 | $14,168,637 | $35,047,988 |
| Reduction from state appropriation (June 30 2008 - $204,893,866) | 4.0% | 6.9% | 17.1% |
| Cumulative Dollar Reduction | $22,432,285 | $57,480,273 | |
| Cumulative Percent Reduction | 10.9% | 28.0% |
Scenario #1 was chosen because it makes the fewest predictions about how the CSU budget may eventually materialize.