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California State University, Long BeachCalifornia State University, Long Beach
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California State University, Long Beach 2007-08 Resource Planning Process

Budget Recovery Plan

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Recovery Plan Allocations

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Academic Affairs - Instruction        
New Faculty plus Recovery (1) $ 2,793,855     $2,793,855
Academic Affairs - Non Instruction 629,900 $1,116,850 $3,101,256 4,848,006
Administration and Finance 665,100 1,179,270 704,052 2,548,422
Athletics 66,300 117,600 - 183,900
Office of the President 29,300 51,910 78,256 159,466
Student Services 233,500 414,010 300,232 947,742
University Relations and Development 67,900 120,360 17,810 206,070
Total 2007-08 Recovery Plan Funding Sources $ 4,485,855 $3,000,000 $4,201,606 $11,687,461

Recovery Expenditure Plan

see details in Appendix B

Academic Affairs

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Continued Mitigation $ 1,305,417 $ 877,313 $2,130,370 $ 4,313,100
Restoration of Services 152,317 109,159 75,000 336,476
New Requirements 1,966,021 130,378 895,886 2,992,285

Administration and Finance

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Continued Mitigation 605,100 770,635 124,552 1,500,287
Restoration of Services 10,000 202,858 415,000 627,858
New Requirements 50,000 205,777 164,500 420,277

Athletics

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Continued Mitigation   101,200   101,200
Restoration of Services 32,250     32,250
New Requirements 34,050 16,400   50,450

Office of the President

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Continued Mitigation 29,300 51,910 48,166 129,376
Restoration of Services       -
New Requirements     30,090 30,090

Student Services

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Restoration        
Continued Mitigation 70,000 348,810 249,796 668,606
Restoration of Services 55,092 55,000   110,092
New Requirements 108,408 10,200 50,436 169,044

University Relations and Development

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Continued Mitigation 32,436 120,360   152,796
Restoration of Services       -
New Requirements 35,464   17,810 53,274

Total 2007-08 Recovery Expense Plan

Recipient Base Recovery Allocation Non-Base University Recovery Allocation Non-Base Division Recovery (Carryover) Allocation Total
Total 2007-08 Recovery Expense Plan $ 4,485,855 $3,000,000 $4,201,606 $11,687,461

Footnotes

  1. Funding for new faculty associated with enrollment growth ($1,833,855) plus Instructions' Recovery Allocation of $960,000.