Comments and Feedback Alphabetical Site Index Search for People and Web Pages Campus Contacts Calendars of Events Maps and Campus Tours CSULB Home Page
CSULB Resource Planning Process
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
 
2001-2002 Resources & Requirements Forecast:
2001-2002 Budget Planning/Resources & Requirements
<Download this section in PDF>
Resources & Requirements > Resources
> Requirements
> Changes in Campus Requirements
Explanatory Notes  

RESOURCES:
  2000-2001 GENERAL FUND BASE BUDGET
    2000-01 Net State Support
$155,020,328
    2000-01 Revenues and Reimbursements
      State University Fee
38,189,153
      Other Receipts
14,336,029
 
TOTAL INTERNAL BUDGET
$207,545,510
   
ADJUSTMENTS TO THE 2000-01 BASE BUDGET
  Revenue
$3,897,600
  General Fund Support
$20,287,360
    TOTAL STATE/SYSTEM ADJUSTMENTS
$24,184,960
   
TOTAL GENERAL FUND AFTER STATE/SYSTEM ADJUSTMENTS
$231,730,470
   
CAMPUS BUDGET ADJUSTMENTS
  Non-Resident Tuition ($1.230M base) ($.830M non-base)
$2,060,000
  YRO Fee Revenue-Non-Matriculated (non-base)
2,000,000
  Application Fee Revenue
300,000
  SUF Revenue Overstatement ($.2M base) ($.2M non-base)
(400,000)
  Prior Year Carryover (non-base)
300,000
    TOTAL CAMPUS BUDGET ADJUSTMENTS
$4,260,000
   
TOTAL AVAILABLE RESOURCES 2001-02
$235,990,470
   
<top of page>      
REQUIREMENTS:
  2000-01 INTERNAL BUDGET
    Division Base Budgets
$153,284,536
    University-Wide Budgets
54,260,974
    Retirement (PERS) Rate Reduction
(2,139,800)
    2000-01 INTERNAL BUDGET WITH RETIREMENT ADJUSTMENT
$205,405,710
<top of page>   Balance Available:
$30,584,760
CHANGES IN CAMPUS REQUIREMENTS
    State-Supported Summer Operations
$7,400,000
    Compensation
6,032,000
    Energy
2,000,000
    Financial Aid (Academic Year and Summer), Preliminary
1,720,000
    Benefits Maintenance, including OASDI
1,406,000
    Salary Annualization (2001-02)
1,000,000
    Salary Negotiations Contingency
800,000
    High Cost Disciplines
760,000
    CMS Student Administration Project
500,000
    Deferred Maintenance
330,000
    Application Processing
237,000
    Library
234,000
    Risk Management Premiums
182,000
    Postage Increase, effective 1-1-01
35,000
 
            TOTAL CHANGES IN CAMPUS REQUIREMENTS
$22,636,000
 
Net Available Resources: New Discretionary Funds
$7,948,760
     
 
Base
$5,156,760
 
Non-Base
2,792,000
Total Available Resources
7,948,760
<top of page>    

 

 

CSULB Home | Our Campus | Admissions | Academics | Student Services | Campus Life
Athletics | Alumni | Donors & Friends | Administrative Services |
CSULB News & Events
California State University, Long Beach | 1250 Bellflower Blvd., Long Beach, CA 90840 | (562) 985-4111