President's Letter
Members of the Campus Community:
I am pleased to present the California State University, Fresno Budget Book for Fiscal Year (FY) 2001/02 which reflects another year of continued growth and support for the University. The increase to the General Fund budget, although not as sizeable as last year, allocates $2.3 million for a 2% compensation increase, $2.8 million for a targeted 3% enrollment growth, and a special allocation for the increased cost of natural gas ($1.3 million). Additionally, $650,000 in special initiative funding will be coming to the campus to support our partnership with the Central Valley Business Incubator (CVBI). The following reports provide both detail and summary data on the allocation of the General Fund budget for California State University, Fresno, for FY 2001/02 as well as final budget and expenditure data for FY 2000/01 for comparative purposes. A complete copy of the campus' allocation from the Chancellor can be found on the web at: http://www.calstate.edu/Budget/
This document also includes similar detail and summary budget/expenditure data on the Continuing Education, Health Fee, Lottery, and Parking funds as well as the budgets of the University Auxiliaries.
We would appreciate any suggestions or comments regarding the presentation or content of the information in this document.
Sincerely,
John D. Welty
President
