Division of Finance and Administration

Current Year Budget

The FY13 operating budget provides a summary of the final budget recommendations for the new fiscal year. As noted in the attached overview, the final state-adopted budget includes funding impacts for the CSU that are tied to Governor Brown’s tax increase initiative.

The outcome related to the potential trigger reduction will not be known until late November 2012. However, we wish to provide the FY13 budget summary based on our commitment to share plans and what we currently know. Because of the pending fiscal impacts associated with the November election, the FY13 budget for CI will not be finalized until after November 2012.

We appreciate the support and collegiality of our campus community as we weather through this challenging period and remain focused on our commitment to serving our students.

You may download the Latest Budget Presentation (PDF, 2.6MB)

You may download the FY13 Approved Budget (PDF, 575.3KB)

Every effort was made to make this PDF accessible. If you have trouble viewing it , please contact pamela.abbott@csuci.edu

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