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California State University, Long BeachCalifornia State University, Long Beach

California State University, Long Beach 2008-2009 Resource Planning Process

RESOURCES AND REQUIREMENTS PLAN

For more detail, see the explanatory notes.

RESOURCES:

2007-08 General Fund Base Budget

Budget Item Amount
2007-08 Net State Support $205,079,790
2007-08 Revenues and Reimbursements
State University Fee 97,163,707
Other Receipts 22,384,988
Permanent Interest Income from SUF Revenues 463,000
Campus Temporary Resources 8,725,295
Total 2007-08 General Fund Base Budget $ 333,816,780
Budget Item Amount
CSU Adjustments to 2007-08 Base Budget (1,075,000)
Net Budget Plan General Fund Reduction (7,033,200)

State University Fee Income

Budget Item Amount
10% Fee Increase Revenue + 1,213 FTES Over Target 12,398,575
Net 2008-09 Base Budget Increment 4,290,375

Campus Resources

Budget Item Amount
Less: 2007-08 Campus Temporary Resources (8,725,295)
Plus: 2008-09 Campus Temporary Resources 5,600,000
TOTAL CAMPUS RESOURCES (3,125,295)
Budget Item Amount
TOTAL 2008-09 GENERAL FUND RESOURCES $ 334,981,860

REQUIREMENTS:

2007-08 Internal Budget

Budget Item Amount
Division Budgets $ 204,893,866
University-wide Budgets 128,922,914
Total 2007-08 Internal Budget $ 333,816,780

Changes to 2007-08 Internal Budget

Budget Item Amount
Less: 2007-08 Campus Temporary Resources (8,725,295)
PERS Retirement Rate Change (693,000)
Division Budget Reductions (7,800,395)

2008-09 EXPENDITURE REQUIREMENT CHANGES

Directed/Earmarked by System Office

Budget Item Amount
Health Benefits Rate Changes 1,598,000
Annualized SSI 329,000
Energy Rate Changes & Consumption 335,000
New Space 51,000
State University Grant 3,773,600
07-08 Compensation Shortfall 3,217,000
08-09 Compensation Shortfall 3,119,000
Total Directed/Earmarked by System Office 12,422,600

Funded by Campus

Budget Item Amount
Non-Base Budget Recovery Plan Allocation 1,000,000
Comprehensive Fundraising Campaign 1,847,300
Enhanced Classroom Maintenance 600,000
Campus Messaging System 100,000
1,213 FTES Over-enrollment Funding @ $1,990/FTES 2,413,870
Total Funded by Campus 5,961,170
Budget Item Amount
Net 2008-09 Expenditure Changes 1,165,080
Budget Item Amount
TOTAL 2008-09 GENERAL FUND EXPENDITURE REQUIREMENTS $ 334,981,860