President's Message
Members of the Campus Community:
I am pleased to present the California State University, Fresno Budget Book for Fiscal Year (FY) 2000/01 which reflects another year of continued growth and support for the University. The General Fund budget presented includes a 6% increase over the FY 1999/00 initial budget for increased compensation ($6.4 million), and additional increases for Enrollment Growth and Deferred Maintenance. The Lottery Fund Allocation to the campus also increased for the first time in several years and the additional funds will be used to support the University Lecture Series, prerequisite checking, and technology issues. The following reports provide detail and summary data on the allocation of the General Fund budget for California State University, Fresno, for FY 2000/01 as well as final budget and expenditure data for FY 1999/00 for comparative purposes.
This document also includes similar detail and summary budget/expenditure data on Continuing Education, Health Fee, Lottery, Parking, and for the budgets of the University Auxiliaries.
We would appreciate any suggestions or comments regarding the presentation or content of the information in this document.
Sincerely,
John D. Welty
President
