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2009-10 Budget Summary
| CSULB share of $571.1M base budget reduction |
$(44,076,600) |
| CSULB share of $77.5M one-time budget reduction |
$(5,574,700) |
| Mandatory cost increases for 2009-10 |
$ (4,449,000) |
| Estimated revenues from 30% fee increase after financial aid set-aside |
$ 17,325,400 |
| Estimated revenues from 10% nonresident tuition increase |
$ 1,053,300 |
| CSULB projected budget shortfall |
$ (35,721,600) |
| Use of university reserves to cover one-time budget reduction |
$ 5,574,700 |
| Initial Budget Reduction Plan Recommended by RPP |
$ 6,200,000 |
| Supplemental Budget Reduction Plan |
$ 3,840,357 |
| Total Budget Reduction to Divisions |
$ 10,040,357 |
| CSULB permanent budget problem before furlough savings |
$ (20,106,543) |
| Projected payroll savings (one-time) for administration and staff |
$ 8,445,416 |
| Projected payroll savings (one-time) for faculty |
$ 11,661,127 |
| Total projected payroll savings (one-time) |
$ 20,106,543 |
| CSULB budget problem after furlough savings |
$ - |
