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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix:
Guidelines for Budget Submissions
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests  
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions > Memorandum: Summary of fiscal context and parameters. . . .
> Exhibit #1: CSU 2001-02 General Fund Budget
>> CSU 2001-02 General Fund Budget : Change from 2000-01
>> Campus Estimate at 3/29/01
> Exhibit #2: CSULB Strategic Planning / Mid-Range Goals 2001-2004
   

EXHIBIT #1

CSU 2001-02 General Fund Budget (Change from 2000-02)
 
SYSTEMWIDE
CSULB ESTIMATE
 
Trustee's
Request
Governor's
Budget
Earmarked
Discretionary

Sources
(in millions)
(in millions)

General Fund Support
State Univ. Fee Revenue -Regular Enrollment
State Univ. Fee Revenue -YRO
$
342.567
16.178

5.796
$

267.900

   23.600

$364.541

 

 $291.500

$

USES

Governor's Partnership w/Higher Education

Enrollment Growth-Academic Year
$
62.310
$
62.310
$
8.382
YRO Enrollment (4 campuses)
16.013
16.013
8.168
0.768
Compensation (4% all employees plus full year service
81.520
83.007
6.032
Benefit Rate Increases
12.635
13.240
0.771
State University Grants
6.055
6.055
1.079
Property Insurance
0.615
0.615
Operation Costs for New Space
5.100
5.100
K-12 Academic Preparation
8.000
8.00
High-Cost Programs: Nursing, Engineering, Computer Science, Biotech
10.000
10.000
0.760
Long-Term Budget Needs:
--Technology/Infrastructure
15.000
15.000
--Libraries
4.105
4.000
0.234
--Deferred Maintenance
4.105
4.000
0.330

Total, Partnership

$

255.458

$

227.340

$
17.374
9.150
         

Special Initiatives-Above the Partnership
2% Salary Supplement-All Employee Groups
$
40.760
$
0.000
CSU Channel Islands
3.000
3.000
Student Services Implementation-CMS
12.000
0.000
Faculty/Staff Housing Assistance Program
5.000
0.000
K-12 Academic Preparation
40.118
36.000

(a)
Joint Use Higher Education/Intersegmental Programs
3.000
0.000
Applied Research & Other Special Initiatives
16.000
5.178
Graduate FTE Conversion
19.205
0.000
Equipment-One Time
0.000
20.000

(a)
Total, Above the Partnership
$
139.083
$
20.000
0.000
0.000
 
TOTAL, EXPENDITURE PLAN
$

364.541
$
291.518
$
17.374
$
9.150
(a) Resources will not be included in campus' base allocation
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