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2012-13 OPERATING FUND BUDGET SACRAMENTO STATE

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Page 1: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

2012-13 OPERATING FUND BUDGET

SACRAMENTO STATE

Page 2: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

State of California 2012-13 Budget

Governor’s Approved Budget•Budget Gap $15.7 billion•Reserve $0.9 billion

Meeting the Gap•Expenditure Reductions $8.1 billion •Proposition 30 Taxes $6 billion•Other solutions $2.5 billion

Page 3: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Impact on CSU

• History of cuts• Growing revenue gap• Implications for 2012-13 budget• Alternative budget strategies

Page 4: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

CSU Budget History

Source: CSU Board of Trustees July 2012 Meeting Presentation

Page 5: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

CSU Revenue Gap

Source: CSU Board of Trustees July 2012 Meeting Presentation

Page 6: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

2012-13 CSU Budget Implications

Source: CSU Board of Trustees July 2012 Meeting

Presentation

Page 7: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

CSU Alternative Budget Strategies• Preserving Access – Trigger on Trigger

Source: CSU Board of Trustees July 2012 Meeting Presentation

Page 8: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

CSU Alternative Budget Strategies• Preserving Price – No Tuition Trigger

Source: CSU Board of Trustees July 2012 Meeting Presentation

Page 9: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Sacramento State2012-13 Operating Fund Budget

President’s Approved BudgetBudget Deficit $20.5 Million

Addressing the DeficitBudget Allocation University One-Time Funds $9.4 MillionDivisional Baseline Budget Cuts $11.1 Million

Page 10: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Sacramento State – Sources of Funds

• Operating Fund Budget 2012-13

Page 11: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Sacramento State – Uses of Funds• Operating Fund Budget 2012-13

Page 12: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Sacramento StateDivisional Baseline Allocations

• Operating Budget 2012/13

Total Allocations: $115,040,972

Page 13: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

November 6 – You Decide

“Shall those who’ve been blessed beyond imagination give back one or two or three percent for the next seven years, or shall we take billions out of our schools and colleges to the detriment of the kids standing behind us and the future of our state?”

– Governor Edmund (Jerry) G. Brown Jr.

Page 14: 2012-13 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2012-13 Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion

Information Resources• Governor’s 2012/13 State Budget

– http://www.ebudget.ca.gov/pdf/enacted/budgetsummary/fullbudgetsummary.pdf

• Chancellor’s Office 2012/13 Coded Budget Memorandum (B 2012-02)– http://www.calstate.edu/budget/fybudget/coded-memos/b12-02-memo.pdf

• Memo Attachments– http://www.calstate.edu/budget/fybudget/coded-memos/b12-02-attachments-7-24-12.pdf

• President’s 2012/13 Final Budget Decision– http://www.csus.edu/aba/budget/documents/UBAC/president_2012_2013_budget_decision.pdf

• UBAC 2012/13 Budget Recommendation– http://www.csus.edu/aba/budget/documents/UBAC/UBAC

%20Memo_to_President_2012_13_Budget_Recommendations_May_2012.pdf

http://www.ebudget.ca.gov/pdf/enacted/budgetsummary/fullbudgetsummary.pdf

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