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CSUB Budget Forum 2012-13: Addressing Long-Term Funding Reductions and Future Planning

The CSUB Budget Forum held on May 22, 2012, focused on significant long-term reductions in state funding and their implications for the university. President Horace Mitchell, PhD, outlined the ten-year funding trends, detailing state funding cuts and increases in tuition fees. Discussions included CSU's planning and responses to budget reductions, anticipated impacts on CSUB, and strategies for the upcoming 2012-13 and 2013-14 budgets. The forum emphasized the need for thoughtful consideration of core academic missions and student services amidst financial challenges.

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CSUB Budget Forum 2012-13: Addressing Long-Term Funding Reductions and Future Planning

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

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

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

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

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

  6. IV. Impacts on CSUB: 2011-12

  7. V. Planning for 2012-13 Budget: CSU • November, 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 allocation • 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 Strategies Note: The additional $50M trigger cut was announced by the governor after the May 2012 board meeting.

  8. Planning for 2012-13 Budget: CSUB • Impact of $200M “trigger” cut $4.2M • Impact of additional $50M cut 1.1M • Total $5.3M • Most 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 services 13

  9. 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. • 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.

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

  11. VIII. Q & A / Discussion

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