预算更新通讯

2024年3月预算市政厅

On Monday, March 11, President Cynthia Teniente-Matson, Provost and Senior Vice President for Academic Affairs Vincent Del Casino, Jr., and Vice President for 政府 and 财务与CFO Charlie Faas hosted a budget town hall at the Student Union Theater. Assistant Vice Chancellor for System 预算 for the California State University Ryan Storm also presented the outlook for the system for fiscal year 2024-2025.

Watch the recording of the 预算 Town Hall
View the 预算 Town Hall slide deck [pdf]

常见问题 from the Town Hall

• 会裁员吗??

  • We do not have a layoff plan at this time. Various workgroups may make organizational recommendations that involve restructuring, and there could be changes in staffing 这是重组带来的. With a reorganization there may also be reassignments.

• 会有休假吗?

  • Furloughs can only be implemented at the CSU system level. 

• 会有自愿退出吗?

  • 目前没有任何计划.

• How will the budget work group recommendations influence the budget?

  • We are looking at every division to implement a 6% base budget reduction starting 2024年7月1日.  The workgroups will be focused on the four R’s - Reduce, Reallocate and/or Restructure to achieve this, while also needing to Repay the $12M in borrowing from the fiscal year 2023-2024 deficit. 

• Did the recent compensation increases have an effect on the deficit?

  • 是的. We did not have a balanced budget prior to the compensation increases so the compensation increases raised our total deficit. 在2023-2024财政年度，我们只有 had 一个 source of funds for compensation, which was through new compact funding from 犯罪现场组通过整个州. In fiscal year 2024-2025, 一个 source for salary increases is the compact funding, and other campus sources include tuition increases and reallocation of internal operating funds over the next two years. 

    The university is responsible for managing all its resources which include the compact funding, tuition and general fund to honor all collective bargaining agreements and 相关的加薪. We support all employees being paid fairly and equitably.  

• How did the first round of budget cuts at 菠菜网lol正规平台 get distributed? 

  • The first round of cuts, when complete, will total $29.5 m美元. 在这些削减中， $10.4M were assigned to Academic Affairs (or 3.占机管局预算的90%). 剩下的 $19.1M were assigned to all the other divisions (or a 10% reduction). 这是在 line with our strategy to make the first round of cuts relative to the investments that were made in the original 转换 2020 Strategic Plan. 

• 田径运动怎么样??

  • In the first round of budget cuts at 菠菜网lol正规平台, 体育运动 was assigned $1.100万美元 切割(或切割).8 percent of their General Fund operating costs). 那些永久性的削减 go into effect 2024年7月1日, as 体育运动, like Academic Affairs and IT, deferred 一些削减到明年. 也就是说，田径运动已经削减了1美元.从他们的基地拿走了1千万美元 this year and have thus produced a 一个-time savings of over $500,000 dollars. 

• What is the relationship between our enrollment and overall budget challenges?

  • There is a direct relationship between the two. 上海外国语大学的招生达到了一个高峰 28,606 FTES in the Fall of 2021, when the campus was enrolling way above California resident target and international enrollment was also strong. 2023年秋季，菠菜网lol正规平台 enrolled 27,186 FTES, a difference of nearly 1,500 FTES. 这代表了下降 of both California resident and non-resident enrollment, both of which have an impact on our overall budget (approximately $12.5M). 简而言之，当菠菜网lol正规平台显著 overenrolled and had higher non-resident student enrollments, we had much more revenue 机构储备. We also grew in all areas of the university, because we had the enrollment growth funds to do so. 

• What is the relationship between the general fund and all other sources of revenue 在校园?

  • 校园预算总额为7.56亿美元. The General Fund has $448M in revenue and $308M is from Auxiliaries, Enterprises and self-support.

• How will self-supports be impacted by this campus deficit?

  • All self-support, auxiliaries and enterprises need to following the General Fund's lead on process improvement, shared services, focusing on core mission, limited year-to-year growth (exceptions are PaCE and Spartan Village on the Paseo), restructuring, etc.

• Given that 我们有 experienced a budget shortfall and buildings are only getting older -- what do our reserves for capital projects look like as we need to make repairs 在校园里? 

  • Deferred maintenance at 菠菜网lol正规平台 and across the CSU has always been significantly underfunded. We will have to prioritize critical repairs and maintenance with the limited budgets 我们有.

2023年9月预算峰会

回顾概述 2023年秋季预算峰会 是在2023年9月14日举行的.

预算校园通讯