Allocation Memo
August 8, 2006
Memorandum
To: Cabinet
From: John D. Welty
President
Subject: FY 2006-07 Lottery
The Chancellor's Office Lottery budget allocation for FY 2006-07 is $1,796,000 and represents a $140,000 increase from 2005-06. The complete CSU Lottery is included as an attachment. As Lottery funds are restricted use funds, please use these funds according to CSU and State policy.
The allocations are as follows:
Academic Affairs| Access and Academic Development | $256,000 |
| CSU Scholarship Program/Future Scholars | 30,000 |
| Teacher Diversity/Recruitment | 75,000 |
| California Pre-Doctoral Program | 5,000 |
| Campus Based Programs - Library | 861,000 |
| University Lecture Series | 40,000 |
| Sub-Total Academic Affairs | $1,267,600 |
If you have any questions regarding this allocation, please contact Mr. John Waayers in the University Budget Office at extension 8-5293
JDW/jrw
