RESOURCES AND REQUIREMENTS PLAN
Printable Version
Spreadsheet
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 |
