Budget and Finance
SDSU Budget Reduction Proposal
2003-04
| 2003-04 BUDGET REDUCTION PROPOSAL | ||||
| 2002-2003 Budget (a) | % of Base Budget | 2003-2004 Program Reduction | % of Div Budget | |
| Division | ||||
| Pres/Diversity | 976,956 | 0.5% | 55,686 | 5.7% |
| KPBS | 1,299,267 | 0.6% | 74,058 | 5.7% |
| Academic Affairs | 147,485,813 | 73.6% | 8,406,691 | 5.7% |
| Athletics | 5,432,483 | 2.7% | 309,652 | 5.7% |
| Business Affairs | 29,933,953 | 14.9% | 1,706,235 | 5.7% |
| Student Affairs | 10,707,905 | 5.3% | 610,351 | 5.7% |
| Health Services (State Support) | 780,701 | 0.4% | 44,500 | 5.7% |
| University Advancement | 3,888,625 | 1.9% | 221,652 | 5.7% |
| Base Budget | 200,505,703 | 100.0% | 11,428,825 | |
| Institutional | 26,437,630 | |||
| Benefits | 32,497,853 | |||
| Revenue Based (Fee Supported) | 8,527,995 | |||
| Total 2002-03 Budget | 267,969,181 | |||
| (a) Includes actual allocation of required compensation increase funding and reflection of benefits budget as Institutional. | ||||
| [return] | ||||
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This page last updated
January 20, 2012
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