1	Townhall Meeting 2005/2006 Budget March 30, 2005
2	2004/05 Estimated General Fund Expenditures
3	2004/2005 General Fund Allocations
4	Cost Categories Mandatory Costs - $40.5 million (19.8%) Benefits and Compensation Increases Designated Line Items - $13.9 million (6.8%) Central Costs - $7.3 million 21 Cost Line Items, including Faculty Promotion/Staff Reclassification Space Rental Risk Pool/Insurance/Worker’s Comp/NDI/IDL/AIME Projects – AMP Grant, CMS Program Centers - $5.6 million 54 Specific Program Activities Student Grants - $13.2 million (6.5%) EOP Grant and State University Grant Programs Reserves - $3.5 million (1.8%) Program Centers - $132.6 million (64.8%)
5	2004/2005 Program Center Funds by Division
6	Campus Impact of Trustees Budget Assumptions State University Fee increase 8% Undergraduate, 10% Graduate Compensation Increase 3% available Salary increase subject to bargaining agreements Possible Unfunded Costs Benefits, Insurance, CMS, Utilities, Additional Compensation
7	05/06 Campus Budget Call Assumption – Compact Honored Enrollment Growth of 535 FTES If sufficient funds $910,000 to Academic Affairs – 04/05 FTES $1,648,000 to Colleges for 05/06 535 FTES Possible Diminishing Carryover Balances One Budget Scenario Program impact if allocation remains at 2004/05 Baseline
8	Comparison Sources of Funds
9	2005/2006 Rough Estimates Uses of Funds
10	What happens next? Ongoing – Internal Program Center Discussions April 29 – Campus Budget Call Due May 15 – “May Revise” Projected State Revenue July – Campus Budget Advisory Group (BAG) Initial Balanced Budget Recommendation to President July/August – State Budget Signed +3 weeks – CO Notifies Campus of Budget Detail +2 weeks – Campus Budget Advisory Group (BAG) Final Balanced Budget Recommendation to President August/September - President Notifies Campus of 05/06 Allocations
11	2005/06 Budget Questions ?
12	CALIFORNIA STATE UNIVERSITY SACRAMENTO