1. Robert Turnage, Assistant Vice Chancellor for Budget
The California State University
Report on the Support Budget Board of Trustees Finance Agenda Item 1 March 20, 2012
Robert Turnage, Assistant Vice Chancellor for Budget

2. State Investment in Higher Education at level of support last seen in 1960s

3. 2012-13 State Appropriations equal 1996-97 levels,
but Resident Enrollment has increased by 90,000 Students
Resident
Students
$ in Billions
with Dec 2012 Trigger

4. Changes Since 2007-08: Where Things Stand in Current Fiscal Year
Annual state funding down $968 million.
Annual tuition revenue up $593 million.
Mandatory Costs up estimated $135 million.
NET FISCAL IMPACT TO CSU = A negative $510 million in annual resources to teach and serve students.

5. Total CSU Workforce

6. The California State University