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• CSU/Higher Education Funding
• Three-Year Budget Summary
• Budget Highlights
• Support Budget Plan
• Distribution of Increases
• Sources of Revenue
• Revenue Forgone
• Uses of Revenue
• Supplemental Documentation
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Supplemental Documentation

Sources of Revenue

• Marginal Cost of Enrollment
• Marginal Cost Enrollment Funding

Uses Of Revenue

• New Space
• Deferred Maintenance
• Cost of 1 Percent Compensation Increase
• Health Care Premium Increase

Retirement

• Employer-Paid Retirement Adjustment

Financial Aid and Tuition Rates

• Tuition Fee Discount Funding
• Historical FTES Enrollment
• Historical Tuition Fee Rates
• 2013/14 Tuition Fees and Campus Mandatory Fees
• 2013/14 Comparison Institution Tuition and Fees

Center for California Studies

• Center for California Studies
• 2014/15 Center for California Studies - Budget Plan

Special Funds

• Extended Education
• Housing Program
• Parking Program
• Auxiliary Programs