6610 California State University
Major Program Changes
  • The Budget reflects restoration of $305 million General Fund that was reduced on a one-time basis in 2009-10 in anticipation of one-time Federal American Recovery and Reinvestment Act (ARRA) funding.

  • The Budget provides $60.6 million for 2.5 percent enrollment growth, based upon the estimated funded level of full-time equivalent students (FTES). This adjustment would fund 8,290 FTES.

  • The Budget reflects an increase in fee revenue of $237.2 million in 2009-10 and $390.7 million in 2010-11. These changes reflect a 20 percent fee increase in the current year (in addition to the budgeted 10 percent increase) that was approved by the Trustees in July, and an additional 10 percent anticipated increase in the budget year, based upon the estimated funded level of full-time equivalent students.