Implications of an “All-Cuts” State Budget for the CSU Senate Committee on Budget and Fiscal Review April 14, 2011 Robert Turnage Assistant Vice Chancellor.

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Presentation transcript:

Implications of an “All-Cuts” State Budget for the CSU Senate Committee on Budget and Fiscal Review April 14, 2011 Robert Turnage Assistant Vice Chancellor for Budget

Amounts include federal American Recovery and Reinvestment Act (ARRA) funds ($717.5 Million in 08/09 and $106 Million in 10/11) CSU State Allocation In Billions

State Allocation and Enrollment FTES in and are projected enrollment rather than actual FTES in billions

Future Supply and Demand for Skilled Workers: One Million Short of CA Workers with Bachelor Degrees Work Force No H.S. diplomaH.S. diplomaSome collegeB.A./B.S. or more 2025 Demand 2025 Supply, no migration Millions of Workers Source: Public Policy Institute of California

Declining State Support Forces More Reliance on Student Fees (in 2011 Constant Dollars) $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14, Tuition Fees and Other Fees less Financial Aid State Funds

CSU Student Faculty Ratio FTE Students per FTE Faculty

Lowest 20 Universities in Educational & General Expenditures Per FTE ( Universities with at least 15,000 students, #103) 7 Source: Education Trust

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