Budget Central is a resource for budget news and information pertaining to California State University, Monterey Bay and the California State University system. The site gives current and potential students, employees and the general public the latest information about the CSUMB budget.

Governor Proposes $125.1 Million Budget Investment for California State University 

Governor Brown released his 2013-2014 state budget proposal that signals a renewed investment in higher education with the addition of $125.1 million in state funding for the California State University. The Governor's budget also reinstates $125 million that was cut from last year's budget and was due to be reimbursed in this year's budget following the successful passage of Proposition 30. Click here to read the full story about the Governor's proposed budget. 

With Passage of Proposition 30, California State University to Roll Back Tuition

The California State University will avoid a $250 million mid-year budget cut after voters’ approval of Proposition 30, and will start the process of rescinding the $249 per semester tuition fee increase already in place. With the passage of Proposition 30, CSU’s budget will essentially remain flat for the remainder of this fiscal year, but state funding is still approximately $1 billion less than several years ago. Click here to read the full story about Prop 30 and the tuition rollback. 

CSUMB Budget Planning for 2013-14

Strategic Budget Committee Meeting presentation, April 8, 2013

CSUMB Strategic Themes Feb 2013, as reviewed at the Feb 4 Strategic Budget Committee meeting and revised accordingly.

2013-14 CSUMB Budget Planning Timeline

2013-14 CSUMB Budget Planning Assumptions

CSUMB 2012-2013 Budget Information

CSUMB 2012-13 Prop 30 Revised Operating Fund Base Budget Summary
A summary of this year's budget and the base budget requests for 2012-12 by division

2012-13 CSUMB Operating Fund Budget Summary by Division
A budget summary showing revenues, expenditures, base budget changes and expenditure revised base budgets by division.

Strategic Budget Committee PowerPoint
This presentation from April 19, 2012 provides a review of the CSU's funding and overview of CSUMB revenues and expenses. 

CSUMB Strategic Budget Commitee
A list of the members of the CSUMB Strategic Budget Commitee

CSUMB 2011-12 Budget Information

Operating Fund Base Budget
This operating budget breakdown includes division-by-division detail.

Past CSUMB Budget Information

The CSUMB General Fund Budgets dating back to 2004-05 are available at the campus library and will be posted soon on the Budget Office website. 

CSU Budget News

Graphing State Support for the CSU

Click below for a visual representation graphing the state support budget for the California State University:

CSU State Allocations
Graph illustrates state allocations the CSU has received each academic year from 1999 to 2012.

State Allocation and Enrollment
Graph represents what full time students paid vs how much state funding the CSU received from academic year 1999 to 2012.

State vs. Student Contribution to Tuition Fees
Graph depicts how the gradual decline of state support forces more reliance on student fees from academic year 1998-2010.

More resources for budget information

CSU Chancellor's Office

State of California

Posted by Elizabeth MacDonald on Apr 12, 2013 -