Allocation Memo
August 20, 2007
Memorandum
To: Dr. Jeronima Echeverria
Ms. Cynthia Teniente-Matson
Dr. Paul Oliaro
Dr. Peter Smits
Dr. William Fasse
Mr. Thomas Boeh
From: John D. Welty
President
Subject: FY 2007-08 Lottery
The Chancellor's Office Lottery budget allocation for FY 2007-08 is $1,881,000 and represents an $85,000 increase from 2006-07. 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 | $256,600 |
| 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 |
| President | |
| Technology and Access Support | $523,400 |
| Reserve | 90,000 |
| Sub-Total President | $613,400 |
Total | $1,881,000 |
If you have any questions regarding this allocation, please contact Ms. Sharon Davis in the Office of Budget & Treasury Management at extension 8-5293.
JDW/sld
