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California State Polytechnic University, Pomona |
California State University
1998/99 Support Budget Increase
Systemwide, the California State University (CSU) realized a $302,693,000 increase in the 1998/99 Support Budget. The $302,693,000 was adjusted by $19,400,000 (general fund backfill for 5% fee rate reduction – 1997/98 base budget fund shift from revenues to general fund) resulting in $283,293,000 being available for allocation to the campuses. Detail of the $283,293,000 systemwide increase and the impact for Cal Poly Pomona follows. Click here if you would like more information on the CSU systemwide budget or Cal Poly Pomona budget .
1998/99 Support Budget Increase
|
Mandatory Cost |
CSU |
Cal Poly |
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|
Benefits Maintenance |
$ 10,080,000 |
$ 411,000 |
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|
Maintenance of New Buildings (based on new space) |
$ 560,000 |
$ 200 |
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|
Full Year 1997/98 Compensation |
$ 2,353,000 |
$ 135,432 |
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|
Workers Compensation |
$ 4,807,000 |
$ 268,000 |
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|
State University Grants |
$ 6,060,000 |
$ (145,000) |
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|
Lease Revenue Bond Payments (payments made centrally) |
$ 4,019,000 |
$ 0 |
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Total Mandatory Cost |
$ 27,879,000 |
$ 669,632 |
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|
Other Increases |
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Compensation |
$ 89,104,000 |
$ 4,961,568 |
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|
Enrollment |
$ 61,539,000 |
$ 3,733,000 |
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|
Teacher Preparation (temporary allocation to campuses) |
$ 11,500,000 |
$ 573,300 |
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Physical Plant |
$ 4,112,000 |
$ 222,000 |
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Outreach |
$ 4,000,000 |
$ 0 |
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Special Initiatives |
$ 360,000 |
$ 0 |
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Camarillo State Hospital Conveyance |
$ 5,200,000 |
$ 0 |
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New Campus Start Up: Monterey Bay |
$ 2,599,000 |
$ 0 |
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Total Other Increases |
$ 178,414,000 |
$ 9,489,868 |
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Base Budget Adjustments |
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|
Permanent Technology |
$ 0 |
$ 268,848 |
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Retirement Rate Reduction |
$ 0 |
$ (280,800) |
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|
System Assessment |
$ 0 |
$ (79,100) |
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Special Initiatives |
$ 0 |
$ (5,000) |
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|
Total Base Budget Adjustments |
$ 0 |
$ (96,052) |
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|
One Time Funding Augmentations |
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|
Deferred Maintenance |
$ 20,000,000 |
$ 1,066,000 |
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Technology Support |
$ 25,000,000 |
$ 1,017,800 |
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Instructional Equipment/Libraries |
$ 25,000,000 |
$ 1,140,900 |
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Distance Learning/Teacher Recruitment |
$ 7,000,000 |
$ 0 |
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Total One Time Funding Augmentations |
$ 77,000,000 |
$ 3,224,700 |
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|
Total Expenditure Increase |
$ 283,293,000 |
$ 13,288,148 |
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Percent of Increase to Budget |
17% |
9.8% |
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Rev:
July 26, 2004 |
