CSULB 2010-11 Budget
Preliminary Projection
Based on very preliminary information available as of 9/10/09.
| CSULB unresolved permanent budget problem from 2009-10 | $ -20,106,543 |
|---|---|
| Recalculation of 2009-10 budget reduction per Chancellor's Office | $ -3,887,400 |
| CSULB budget problem before enrollment adjustments | $ -23,993,943 |
| Enrollment downsizing fee revenue loss - 3,044 FTES | $ -9,554,045 |
| Enrollment downsizing instructional savings - 3,044 FTES | $ 6,057,560 |
| Enrollment related adjustments | $ -3,496,485 |
| CSULB unresolved budget problem for 2010-11 | $ -27,490,428 |
Does not include any mandatory cost increases, state budget cuts, or fee increases for 2010-11.