Budget Town Hall Meeting. July 28, 2009. Funding Comparison for CSULA. 1998/99 2009/10 General Fund Appropriation (2009 dollars) $130,000,000.00* $100,813,379.00
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General Fund Appropriation (2009 dollars) $130,000,000.00* $100,813,379.00
State University Fees (2009 dollars) $36,650,000.00** $77,784,000.00
FTES Target 14,085 17,000
General Fund Appropriation/FTE (2009 dollars) $9,230 $5,930
* $98,067,969.00 in 1998 dollars
** $27,693,864.00 in 1998 dollars
Administratively closing on Fridays will save utility costs.
Use our buildings more effectively by limiting the number of buildings that classes are scheduled in on Fridays and Saturdays.
All new position requests are being reviewed by the President to ensure critical need.
Process maps are being scrutinized to evaluate where efficiencies can be achieved.
Several vacant MPP positions will not be filled.
Resolving the Unresolved Difference
Protect as many jobs as possible.
Preserve the university’s financial integrity.
Begin planning beyond 2009-10 Fiscal Year.
Position the campus strategically for the future.
Strict enforcement of campus deadlines.
Goals in Closing the Budget GAP