RESOURCES AND REQUIREMENTS PLAN
Printable Version
Spreadsheet
For more detail, see the explanatory notes.
RESOURCES:
2006-07 General Fund Base Budget
| Budget Item |
Amount |
| 2006-07 Net State Support |
$190,215,840 |
| 2006-07 Revenues and Reimbursements |
|
| State University Fee |
87,563,707 |
| Other Receipts - Exclusive of Reimbursed Activities |
22,245,813 |
| Total 2006-07 General Fund Base Budget |
$ 300,025,360 |
| CSU Adjustments to 2006-07 Base Budget |
1,324,100 |
| Net Budget Plan General Fund Allocation |
12,461,900 |
State University Fee Income
| Budget Item |
Amount |
| Rate Changes + New Enrollment of 637 FTES |
9,600,000 |
| Budget Item |
Amount |
| Net 2007-08 Base Budget Increment |
23,386,000 |
| TOTAL 2007-08 BASE GENERAL FUND RESOURCES |
$ 323,411,360 |
Campus Resources
| Budget Item |
Amount |
| Permanent Interest income from State University Fee Revenues |
463,000 |
| Temporary Resources |
8,707,395 |
| TOTAL CAMPUS RESOURCES |
9,170,395 |
| Budget Item |
Amount |
| TOTAL 2007-08 GENERAL FUND RESOURCES |
$332,581,755 |
REQUIREMENTS:
2006-07 Internal Budget
| Budget Item |
Amount |
| Division Base Budgets |
$ 188,522,001 |
| University-wide Budgets |
111,503,359 |
| Total 2006-07 Internal Budget |
$ 300,025,360 |
Changes to 2006-07 Internal Budget
| Budget Item |
Amount |
| PERS Retirement Rate Change |
1,867,000 |
| Legislative augmentation for Outreach |
(531,100) |
2007-08 EXPENDITURE REQUIREMENT CHANGES
Directed/Earmarked by System Office
| Budget Item |
Amount |
| Health Benefits Rate Changes |
2,079,000 |
| Annualized SSI |
187,000 |
| Energy Rate Changes & Consumption |
301,000 |
| New Space |
78,000 |
| State University Grant |
3,630,900 |
| 3% Compensation Increase |
6,361,000 |
| 1.7% Salary Lag |
3,592,000 |
| Deferred Maintenance |
162,000 |
| Total Directed/Earmarked by System Office |
16,390,900 |
Funded by Campus
| Budget Item |
Amount |
| Base Budget Recovery Plan Allocation |
2,652,000 |
| Non-Base Budget Recovery Plan Allocation |
3,000,000 |
| Faculty for New Enrollment |
1,833,855 |
| Comprehensive Fundraising Campaign |
1,847,300 |
| Enhanced Classroom Maintenance |
700,000 |
| 2006-07 Compensation Shortfall |
500,000 |
| 2007-08 Compensation Shortfall |
2,205,000 |
| Benefits Related to New Faculty and Salary Changes |
2,091,440 |
| Total Funded by Campus |
14,829,595 |
| Budget Item |
Amount |
| Net 2007-08 Expenditure Changes |
32,556,395 |
| Budget Item |
Amount |
| TOTAL 2007-08 GENERAL FUND EXPENDITURE REQUIREMENTS |
$ 332,581,755 |
