1. 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

2. 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

3. State Allocation and Enrollment FTES in 2010-11 and 2011-12 are projected enrollment rather than actual FTES in billions

4. Future Supply and Demand for Skilled Workers: One Million Short of CA Workers with Bachelor Degrees Work Force 0 1 2 3 4 5 6 7 8 9 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

5. 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 $14,000 1998-991999-002005-062007-082009-102010-112011-12 Tuition Fees and Other Fees less Financial Aid State Funds

6. CSU Student Faculty Ratio FTE Students per FTE Faculty

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

10. www.calstate.edu