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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
   
Campus Estimate at 3/29/01
Sources & Uses of Discretionary Funds | FY 2001-02
(in millions)
SOURCES
 
  Enrollment Growth-Academic Year (1,175 FTES)
$
 8.382
  Enrollment Growth-YRO (1,145 FTES)
8.168
  Over-estimate by C.O. of SUF Fee Revenues
-0.400
  Non-Resident Tuition Local Revenues Over Budget
1.400
  Non-Resident Tuition-YRO
0.660
  Fee Revenue-Summer Non-Matriculated Students
2.000
  Application Fee Revenues
0.300
  Projected Year-End Balance for Carryover to 2000/01
0.300
 

Total Discretionary Resources

  
$
20.810
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USES
 
--Prior Claims & Mandatory Costs--
 
  Summer Operations
$
 7.400
  Energy
2.000
  Contingency for System Assessment
& Health Benefit Costs
0.635
  Estimated Salary Annualization
1.000
  Contingency for Salary Negotiations
0.800
  CMS-Student Administration System
0.500
  Application Processing
0.234
  Workers Compensation & Risk Management Premiums
0.182
  CSU Assessment for Trustee's audit staff
0.072
  Postage Increase, effective January 1, 2001
0.035
 

Total, Prior Claims & Mandatory Costs

  
$
12.858
Workload Funding (associated w/1,175 FTES)
   
Faculty
  
Other
    
  Academic Affairs $ 2.794
0.466
  Administration & Finance  
0.402
  Student Services  
0.141
  Sports, Athletics & Recreation  
0.042
  University Relations & Development  
0.047
  Office of the President  
0.019
 

Total, Workload Funding

  

$

3.911
Priority Proposal Process
 

4.041
 

Total Uses

  
$
20.810
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