2007/08 Support Budget

Support Budget Book 2

Two students discussing notes in a classroom The 2007/08 Support Budget Documentation book expands upon the executive summary (Book 1) with details regarding the 2007/08 budget proposals related to mandatory costs, compensation, enrollment, financial aid, student services and long-term budget need. The enrollment section includes the marginal cost calculation (MCC) funding per new full-time equivalent student, as well as a CSU budget proposal regarding the MCC. Also fully described are several budgetary challenges. In addition, the 2007/08 Support Budget documentation book provides budgetary information of interest that includes the Center for California Studies, and Special Funds (e.g. auxiliary programs, parking, housing, and extended education).

Content Contact:
Budget Development
Chris Canfield
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Last Updated: April 06, 2009