Higher Education
6610 California State University

The California State University (CSU) system is comprised of 23 campuses, including 22 university campuses and the California Maritime Academy. The system is administered by the Board of Trustees, which includes the following 25 members: 5 ex officio members, 16 members appointed by the Governor to eight-year terms, and 4 members appointed by the Governor to two-year terms (two student representatives, one voting and one non-voting, and one representative each of faculty and alumni). More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$8,723,110
$8,796,110
$73,000
0.84%
    Infrastructure
-
80,562
80,562
-
Totals, All Expenditures
$8,723,110
$8,876,672
$153,562
1.76%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 44,483.0 44,483.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$2,890,113
$2,928,113
$38,000
1.31%
Special Funds
-
35,000
35,000
-
Selected Bond Funds
-
5,592
5,592
-
Totals, State Funds
$2,890,113
$2,968,705
$78,592
2.72%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California State University (January 2015)
Displays Proposed Budget Detail information for California State University.