| 1998/99 Final Budget allocation |
|
$ 155,891,948 |
|
| 1998/99 One-Time and
Temoprary Funding |
|
|
|
| Deferred Maintenance |
|
-$1,118,000 |
|
| Instructional Equipment Replacement |
|
-945,000 |
|
| Technology Support |
|
-1,068,900 |
|
| Libraries |
|
-477,700 |
|
| Teacher Preparation |
|
-946,100 |
|
|
|
|
-$4,555,700 |
| >1999/00 Base Budget Adjustments |
|
|
|
| Enrollment |
|
$407,500 |
|
| Retirement Rate Reduction |
|
-3,433,000 |
|
| SUF Revenue Reduction |
|
-1,239,000 |
|
| SUF General Fund Offset |
|
1,239,000 |
|
| EOP Outreach |
|
179,304 |
|
| CMS Campus Assessment |
|
-275,900 |
|
|
|
|
-$3,122,096 |
| >1999/00 Budget Plan
Expenditure Increases |
|
|
|
| Benefits Maintenance |
|
$456,000 |
|
| New Space |
|
108,200 |
|
| Total Trust Funds |
|
229,000 |
|
| 3% Enrollment Growth |
|
832,000 |
|
| Campus Technology Allocation |
|
181,100 |
|
| Compensation |
|
5,168,000 |
|
| Special Initiatives (CATI) |
|
5,000,000 |
|
| Instructional Equipment |
|
18,000 |
|
| Plant Maintenance |
|
663,000 |
|
|
|
|
$12,655,300 |
| 1999/00 Final Budget Allocation (99-03) |
|
|
$160,869,452 |
|
|
|
|
|
| >Non-Permanent 1999/00 Planned General Fund Adjustments |
|
|
|
| 1999/00 Collective Bargaining Supplement |
|
$305,000 |
|
| 1999/00 CSU 4% Compensation Supplement |
|
202,000 |
|
| 1998/99 Teacher Preparation Enrollment |
|
638,600 |
|
|
|
|
$1,145,600 |
| >Permanent Adjustments |
|
|
|
| State University Fees Shortfall |
|
-$1,000,000 |
|
| AB 2812 Trust Fund Adjustments |
|
-2,372,500 |
|
|
|
|
-$3,372,500 |
|
|
|
|
|
| 1999/00 Final Budget Allocation (Adjusted) |
|
|
$158,642,552 |
