ࡱ> sr( '&`/ 0DArial00 0ܖ0ttx 0D-3 00000 0ܖ0ttx 0P@ .  @n?" dd@  @@`` L!% M"0%'*GA060<<:$!&%)R FK32/& \2  (- 0W  0AA @ uʚ;2Nʚ;g4ndnd< 0ppp@ <4!d!d@k 0tdx<4dddd@k 0tdx<4KdKd@k 0tdx h___PPT2001D<4X___PPTMac11@f   hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography    hnamd` Arial&Monotype Typography 0___PPT10 2___PPT9/ 0? %O =pFiscal Year 2007-2008 Budget Update President s Cabinet  98( |8  CSU Revenue Budget!$108.7M representing a 4% general fund increase from the Compact $65.5M enrollment growth funding at $7,837 per FTES $95.9M from state university fee rate increase $25.2M increase in revenue from enrollment growth $2M increase for Math/Science Teacher Initiatives Total CSU budget is $4.3B""CSU Expenditure Budget( $44.9 mandatory costs (health benefit, insurance, new space funding, energy, SSI) $74.4 million for resident student enrollment growth $37.6 million increase in State University Grant Program $129.1M Employee Compensation $11.7M Long-term need/math-science initiative     HSU Budget AssumptionsState funded enrollment level of 7,244 FTES 7,014 Resident and 230 Non-Resident FTES HSU FY07-08 budget based on the expectation of 7,096 FTES 6,858 Resident and 238 Non-Resident FTES Freshman class is expected to be at least 100 FTES greater than last Fall ,);*J!)/*J P&What Did We Fund? ( How Do We Use Our Money? Recap $\,c/:o5q6%  Questions? /()*+2 3 4 CR#])d,p2r3}57n  0` 33` Sf3f` 33g` f` www3PP` ZXdbmo` \ғ3y`Ӣ` 3f3ff` 3f3FKf` hk]wwwfܹ` ff>>\`Y{ff` R>&- {p_/̴>?" dd@,|?" dd@   " @ ` n?" dd@   @@``PR    @ ` ` p>>   6 (    6ʒ  `  T Click to edit Master title style! !  0t͒  `  RClick to edit Master text styles Second level Third level Fourth level Fifth level!     S*  0Ԓ ^ `b JB___PPTMac11   hnamd` Arial&Monotype Typography  `* B,  0 ے ^b  JB___PPTMac11   hnamd` Arial&Monotype Typography  b*  B,  0 ^ `b JB___PPTMac11   hnamd` Arial&Monotype Typography  b*  Bl  6V"PB  s *޽h ? 3380___PPT10.>@s\( Default Design 0 zr (    0u9 P   9 P*    0z9    9 R*  d  c $ ?  9  0,  0 9 RClick to edit Master text styles Second level Third level Fourth level Fifth level!     S  6|9 _P  9 P*    6 9 _  9 R*  H  0޽h ? 3380___PPT10.F@_oh  (    s *9 P   9 X*   s *9    9 Z*   09 `P  9 X*   0$9 `  9 Z* H  0޽h ? 3380___PPT10.r  0  l(  x  c $VP`0      B\W/ BApril 13, 2007H  0޽h ? 33y___PPT10Y+D=' = @B +%5 0 @800(  0 0 s *dy@- > CSU BUDGET (2 HH 0 0޽h ? ̙33y___PPT10Y+D=' = @B +  0 @T(  ~  s *|` `0     c $0  *PdD0@H  0޽h ? 33___PPT10i.>@s\(+D=' = @B +  0 P 0(   x  c $ `0   x  c $  H  0޽h ? 33___PPT10i.j`3F+D=' = @B +% 0 @8`((  ( ( s *@- > HSU BUDGET (2 HH ( 0޽h ? ̙33y___PPT10Y+D=' = @B +   0 pR( p.tp ~  s *T.` `0     c $0    (D@H  0޽h ? 33___PPT10i.>@s\(+D=' = @B +  0 $L&( ?!5! L L s *; p   OWhere Does Our Money Come From? (%  0  L #"&P4440   L <?" R  R  @` L <x?" R  P  @` L < ?#" `   U $97,961,197  @` L <X ?#" `  XTotal General Fund @` L <?" R   U $ 9,994,233  @`  L <d?"R  _Net Increase over FY06/07 @`  L <\?"  h 22,059,400 *   @`  L <?"  XStudent/Other Fees @`  L <8?" 0 T $75,901,797   @`  L < 8?"0  ZGeneral Fund Support @`nB L 01 ?"0 0nB L 01 ?" nB L 01 ?"0nB L 01 ?"0nB L 01 ?" 00nB L 01 ?" nB L 01 ?" nB L 01 ?"  H L 0޽h ? 33___PPT10i.j)+D=' = @B + # 0 $Elc(  l~ l s *08 `  8  JS Dl #"2& .&.....JS 8 =l <X ?"`y;  S 2,268,270    @` ?@ABCDEFGHIJKLMNOPQRSTUVWXY[\]^_`acdefghiklmnopqtRoot EntrydO)Current UserjSummaryInformation(ZPowerPoint Document(DocumentSummaryInformation8b