Tax initiative - PowerPoint PPT Presentation

Information and Dialogue

CSUB Budget Forum – FY 2012-13 May 22 , 2012. Information and Dialogue In the Context of Significant Long-term Reductions in State Funding – Part VIII. Horace Mitchell, PhD President. Welcome. Agenda. 10-year funding trends for CSUB 2011-12 State Funding Reductions: CSU

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2012-13 BUDGET UPDATE

2012-13 BUDGET UPDATE. Carryover Balances FTES Prior Year actuals Current Year targets Revenues Apportionment Other Expenses Major Assumptions Changes Contingency Balances Uncertainties Tax Initiative passing FTES Cash Flow Apportionment. CARRYOVER BALANCES 6/30/2012.

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231 views • 9 slides

Budget Update

Budget Update . Board Meeting July 24, 2012 Rob Ball, RSBA Interim Superintendent. Effects of the Recession Are Still With Us. Compared with 2007-08, beginning in 2008-09, ongoing state General Fund revenues have been consistently down by about 15%

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203 views • 9 slides

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