1. 2013-14 OPERATING FUND BUDGET SACRAMENTO STATE

2. State of California 2013-14 Budget Governor’s Approved Budget – As of July 30 2012-132013-14 Prior-year Balance-1.658 billion.872 billion Revenues & Transfers98.195 billion97.098 billion Total Resources Available96.537 billion97.970 billion Total Expenditures95.665 billion96.281 billion Fund Balance.872 billion1.689 billion Encumbrances.618 billion Reserve.254 billion1.071 billion

3. Last Year’s Perspective “Shall those who’ve been blessed beyond imagination give back one or two or three percent for the next seven years, or shall we take billions out of our schools and colleges to the detriment of the kids standing behind us and the future of our state?” – Governor Edmund (Jerry) G. Brown Jr.

4. CSU Funding Changes $125 million received for the rollback of the 2012/13 tuition fee increase of 9.1%. On-going funds received help offset that gap. The enacted budget supports $125.1 million General Fund spending plan increase: – Mandatory cost increases - $48.2 million (health benefit premium increases, energy cost increases, and 2011/12 through 2013/14 operations and maintenance of new space) – Employee compensation pool - $38.0 million – 1.45% (system wide) enrollment growth - $21.7 million – Student access and success initiatives - $7.2 million – Innovative use of technology and online courses to address course “bottlenecks” - $10 million

5. CSU Budget History Source: http://blogs.calstate.edu/budgetcentral/wp-content/uploads/2013/08/slide2.jpghttp://blogs.calstate.edu/budgetcentral/wp-content/uploads/2013/08/slide2.jpg

6. Sacramento State 2013-14 Operating Fund Budget Sources of Funds General Fund State Tax Dollars$116,988,137 Student Fees$141,600,000 Federal Work Study $1,000,000 Total$259,588,137

7. Sacramento State 2013-14 Operating Fund Budget Uses of Funds Divisional Baseline Allocations$126,211,174 All University Expenses $22,918,487 Benefits $61,745,285 Tuition Fee Discounts* $43,292,750 Other Uses (Reserves) $5,378,075 Total$259,545,771 *Formerly State University Grants

8. Sacramento State – Divisional Baseline Allocations Total Allocations: $126,211,174

9. Information Resources The 2013-14 Budget: California Spending Plan – http://www.lao.ca.gov/reports/2013/bud/spending-plan/spending- plan-073013.aspx http://www.lao.ca.gov/reports/2013/bud/spending-plan/spending- plan-073013.aspx Budget and Enrollment Trends Graph – http://blogs.calstate.edu/budgetcentral/wp-content/uploads/2013 /08/slide2.jpg http://blogs.calstate.edu/budgetcentral/wp-content/uploads/2013 /08/slide2.jpg CSU Funding Changes – http://www.calstate.edu/budget/fybudget/coded-memos/B13-02- Memo.pdf http://www.calstate.edu/budget/fybudget/coded-memos/B13-02- Memo.pdf