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Uses of Funds
Home
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About the CSU
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Budget
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2019-20 Operating Budget
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Use of Funds
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Uses of Funds
PTOC
USES OF FUNDS
Graduation Initiative 2025
$75,000,000
13.5%
Compensation Increases
147,785,000
26.7%
Five Percent Increase in Resident Enrollment
206,140,000
37.2%
Academic Facilities and Infrastructure
80,000,000
14.4%
Mandatory Cost Increases
45,419,000
8.2%
Health Benefits
$7,304,000
Retirement
26,536,000
Maintenance of New Facilities
4,748,000
Minimum Wage Increase
6,831,000
TOTAL NEW USES
$554,344,000
100%
PTWCO
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