What specifically does the 2010-11 state budget mean for Cal State Northridge?
* The state budget for the 2010-11 fiscal year provided $366 million to the CSU which was not in the 2009-10 budget and represents partial reinstatement of previously reduced state appropriation. The total is comprised of $106 million in one-time Federal stimulus money and $260 million intended to be recurring in subsequent years’ base budgets. However, the $260 million portion depends in part on the CSU achieving a new higher enrollment target of 338,507 FTES. If the CSU does not achieve this enrollment goal, a portion of this money must be returned to the state. The state plans to backfill the $106 million in one-time Federal stimulus money in the 2011-12 budget, converting this one-time funding to base budget. *Usually the Cal State Northridge portion of increases to the CSU budget is seven percent. However, this year the Chancellor’s Office held $100 million centrally in the anticipation of three possible contingencies: in the event that the enrollment target is not met and the CSU
