2005/06 Support Budget

Support Budget Book 2

Budget Book 2 main photo The 2005/06 Support Budget Documentation book details the 2005/06 support budget request that includes a budget plan summary with sources and uses of funds in the budget request and proposals related to mandatory costs, compensation, enrollment (marginal cost calculation), student fees, financial aid, and long-term budget need. Also described are several budgetary challenges. In addition, the 2005/06 Support Budget documentation book provides budgetary information of interest that include: Center for California Studies, Special Funds (auxiliary programs, parking, housing, extended and continuing education), current year employer-paid retirement adjustment with DOF annual requests, and the Governor/CSU higher education compact.

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Last Updated: April 10, 2009