| 1999/00 Final Budget allocation |
$158,642,552 |
| |
|
|
|
|
|
|
|
-$1,145,600 |
| 1999/00 One-Time and Temporary Funding |
|
|
1999/00 Collective Bargaining Supplement
|
|
-305,000 |
| 1999/00 CSU 4% Compensation Supplement |
|
-202,000 |
| 1998/99 Teacher Preparation
Enrollment |
|
-638,600 |
|
|
|
|
|
|
|
|
| 2000/01 Base Budget Adjustments |
|
|
|
| 1998/99 Teacher Preparation Enrollment (GF) |
|
638,600 |
|
| 1998/99 Teacher Preparation Enrollment (FEES) |
|
202,000 |
|
| CAN Program - Transfer to Sacramento |
|
-154,989 |
|
| Hepatitis Immunizations |
|
3,272 |
|
| Critical Response Assessment |
|
-7,650 |
|
| CSU Financial System Assessment |
|
-60,000 |
|
| Retirement Rate Reduction |
|
-5,754,600 |
|
| EOP Grant Increase |
|
845,460 |
|
| CMS Campus Assessment |
|
-275,900 |
|
|
|
|
|
|
|
|
|
-$4,563,807 |
| 2000/01 Budget Plan Expenditure Increases |
|
|
|
| Prior Year Compensation |
|
591,000 |
|
| Health and Dental Benefits |
|
389,200 |
|
| New Space |
|
25,600 |
|
| Enrollment |
|
1,839,000 |
|
| Compensation |
|
6,417,000 |
|
| State University Grants |
|
108,000 |
|
| Deferred Maintenance |
|
156,000 |
|
|
|
|
|
|
|
|
|
9,525,800 |
| 2000/01 Final Budget Allocation (B 0-04) |
|
|
$162,458,945 |
| 2000/01 FIRMS Adjustments |
|
|
|
| Academic Services Fee |
|
30,000 |
|
| Reimbursed Activities |
|
-329,145 |
|
|
|
|
|
|
|
|
|
-299,145 |
| 2000/01 Final Budget Allocation |
|
|
$162,159,800 |
|
