CSULB 2009-10 BUDGET RESULTS
Impacts on Operating Divisions
| Operating Divisions | % of Total Budgets and Reductions | Permanent |
|---|---|---|
| Academic Affairs | 70.5% | $(7,076,767) |
| Administration and Finance | 18.7% | (1,876,778) |
| Student Services | 6.2% | (625,602) |
| University Relations and Development | 1.9% | (189,103) |
| Athletics | 1.8% | (183,880) |
| President's Office | 0.9% | (88,227) |
| Total | 100.0% | $(10,040,357) |
Percentages represent
- proportion of total budget for each division, and
- proportion of permanent budget cuts assigned in 2009-10
Academic Affairs is largest division and includes
- Instruction ($108M)
- Academic Support ($37M) – e.g. Library, academic technology, student advising
President’s Office is smallest division
- Less than 1% of total budget ($1.8M)
- Assigned pro rata share of cuts ($88,227)
- President also cut further by reducing additional $122,000 of expenditures
Other Factors that Affected Operating Divisions
- In addition to the reduction of $7.1M, Academic Affairs was affected by a loss of $3.1M due to enrollment downsizing as classes were eliminated and part-time faculty reduced
- All non-instructional operating areas also lost $1M in temporary funding in 2008-09