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2011-12 General Operating Budget

2011-12 General Operating Budget. THE CSU SYSTEMWIDE BUDGET. CSU State Allocation In Billions. $2.97. $2.87. $2.79. $2.68. $2.77. $2.61. $2.62. $2.49. $2.47. $2.45. $2.35. $2.29. $2.25. Amounts include federal American Recovery and Reinvestment Act (ARRA) funds

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2011-12 General Operating Budget

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  1. 2011-12 General Operating Budget

  2. THE CSU SYSTEMWIDEBUDGET

  3. CSU State Allocation In Billions $2.97 $2.87 $2.79 $2.68 $2.77 $2.61 $2.62 $2.49 $2.47 $2.45 $2.35 $2.29 $2.25 Amounts include federal American Recovery and Reinvestment Act (ARRA) funds ($717.5 Million in 08/09 and $106 Million in 10-11) 99 - 00 00 - 01 01 - 02 02 - 03 03 - 04 04 - 05 05 - 06 06 - 07 07 - 08 08 - 09 09 - 10 10 - 11 11 - 12

  4. State Allocation and Enrollment 357,223 339,873 321,339 $2.97 281,782 $2.77 $2.45 $2.29 $2.25 99 - 00 00 - 01 01 - 02 02 - 03 03 - 04 04 - 05 05 - 06 06 - 07 07 - 08 08 - 09 09 - 10 10 - 11 11 - 12 FTES in 2010-11 is budgeted enrollment rather than actual Full Time Equivalent Students (FTES) CSU State Allocation (in billions)

  5. Declining State Support Forces More Reliance on Student Fees (in 2011 Constant Dollars) $14,000 $13,438 Tuition Fees and Other Fees less Financial Aid State Funds $12,000 $11,679 $10,000 $8,000 $6,000 $4,000 $2,000 $0 1998 - 99 1999 - 00 2005 - 06 2007 - 08 2009 - 10 2010 - 11 2011 - 12

  6. Declining State Support YearTotal Revenue per FTE 1998 - 1999 $13,438 2011 – 2012 $11,679 Difference $-1,759

  7. OUR CAMPUS

  8. Allocations

  9. 2009-10 GENERAL OPERATING BUDGET BY CATEGORY

  10. 2009-10 GENERAL OPERATING BUDGET BY CATEGORY

  11. CURRENT PROJECTED FY11-12 BUDGET REDUCTION • WHAT WE KNOW: • GOVERNOR PROPOSED $500,000,000 CUT TO THE CSU • CSU STANISLAUS IS ROUGHLY 2.2 PERCENT OF THE CSU BUDGET • OUR CURRENT PROJECTION: • CSU STANISLAUS—2.2 PERCENT OF TOTAL CUT $11,000,000 • TUITION/FEE INCREASE OF 10 PERCENT <$2,000,000> $9,000,000

  12. FUTURE COMMUNICATION AND COLLABORATION • BUDGET WEBPAGE (Including comments/suggestions form) • EMAIL UPDATES • OPEN FORUMS • UNIVERSITY BUDGET ADVISORY COMMITTEE (UBAC) • COLLEGE AND DIVISION MEETINGS • DEAN’S COUNCIL

  13. Questions?

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