1. Information and Dialogue In the Context of Significant Long-term Reductions in State Funding – Part VIII Horace Mitchell, PhD President President CSUB Budget Forum – FY 2012-13 May 22, 2012 1

2. Agenda I.10-year funding trends for CSUB II.2011-12 State Funding Reductions: CSU III.CSU Planning/Response to Budget 2011-12 Reductions IV.Impacts on CSUB: 2011-12 V.Planning for 2012-13 Budget: CSU VI.Planning for 2012-13 Budget: CSUB VII.Planning for 2013-14 VIII.Q & A / Discussion Welcome 2

3. I.10-year funding trends for CSUB changes in state fundingchanges in state funding increase in tuition fee incomeincrease in tuition fee income total state funding and tuition fee incometotal state funding and tuition fee income 3

4. 4

5. 5

6. 6

7. II.2011-12 State Funding Reductions: CSU March, 2011: Legislature adopts State budget$500MMarch, 2011: Legislature adopts State budget$500M July, 2011: approval of final State budget 150MJuly, 2011: approval of final State budget 150M December 2011: “trigger” reduction+100MDecember 2011: “trigger” reduction+100M Total $750M 7

8. III.CSU Planning/Response to 2011-12 Budget Reductions 8 November, 2010: Board of Trustees approve 10% tuition fee increase for 2011-12November, 2010: Board of Trustees approve 10% tuition fee increase for 2011-12 July, 2011: Board of Trustees approve additional 12% tuition fee increase for 2011-12July, 2011: Board of Trustees approve additional 12% tuition fee increase for 2011-12

9. IV.Impacts on CSUB: 2011-12 9 Reduction State Reduction for CSU $ (500,000,000) $(150,000,000) $ (100,000,000) CSUB Net Reduction / increase $ (4,106,483) $ 413,196 $ (2,065,800) Reductions to Campus Divisions (Approximate) President's Office $ (25,000) University Advancement (55,000) Academic Affairs (2,100,000) Business and Administrative Services (600,000) Student Affairs (130,000) Athletics (145,000) Central Benefits (1,052,000) - 413,196 (2,065,800)(1) Total Reduction / increase $ (4,107,000) $ 413,196 $ (2,065,800) (1)Prior unallocated funds used to cover budget reduction

10. V.Planning for 2012-13 Budget: CSU 10 November, 2011: Board of Trustees approve 9.1% tuition fee increase for 2012-13November, 2011: Board of Trustees approve 9.1% tuition fee increase for 2012-13 Governor’s January 2012 budget proposal: no increase / decrease from 2011-12 allocationGovernor’s January 2012 budget proposal: no increase / decrease from 2011-12 allocation Governor’s “trigger” cuts (if tax initiative not approved by voters in November, 2012)Governor’s “trigger” cuts (if tax initiative not approved by voters in November, 2012) –Jan. 2012 budget proposal$200M –May 2012 revision+ 50M Total$250M May 2012: Board of Trustees discuss Cost Reduction and Revenue Enhancement StrategiesMay 2012: Board of Trustees discuss Cost Reduction and Revenue Enhancement Strategies Note: The additional $50M trigger cut was announced by the governor after the May 2012 board meeting.

11. 11

12. 12

13. 13 Impact of $200M “trigger” cut$4.2MImpact of $200M “trigger” cut$4.2M Impact of additional $50M cut 1.1MImpact of additional $50M cut 1.1M Total$5.3M Total$5.3M Most actions will be deferred until after the November, 2012 tax initiative results are knownMost actions will be deferred until after the November, 2012 tax initiative results are known The magnitude of the cumulative reductions require that we examine in a fundamental way the campus’ core academic mission and core student and campus servicesThe magnitude of the cumulative reductions require that we examine in a fundamental way the campus’ core academic mission and core student and campus services VI.Planning for 2012-13 Budget: CSUB

14. 14 The Academic Senate Budget Prioritization Task Force has provided a set of guiding principles and recommendations that will be given careful consideration.The Academic Senate Budget Prioritization Task Force has provided a set of guiding principles and recommendations that will be given careful consideration. The next meeting of the University Strategic Planning and Budget Advisory Committee will be held on June 8, 2012.The next meeting of the University Strategic Planning and Budget Advisory Committee will be held on June 8, 2012. Additional updates and discussions will occur with deans, department chairs, faculty and staff; the Academic Senate; ASi officers and students; and the President’s Cabinet.Additional updates and discussions will occur with deans, department chairs, faculty and staff; the Academic Senate; ASi officers and students; and the President’s Cabinet. Another Campus Budget Forum will be scheduled early in the fall quarter.Another Campus Budget Forum will be scheduled early in the fall quarter.

15. 15 VII.Planning for 2013-14 Permanent reductions not made in 2012- 13 must be implemented in 2013-14Permanent reductions not made in 2012- 13 must be implemented in 2013-14

16. 16 VIII.Q & A / Discussion