Academic AffairsCost Projection Working Group

Academic Senate presentation of April 22, 2020

Three-part charge:

1. Revise the division’s annual budget cycle

2. Move to enrollment-based budgets (“Activity-Based Costing”)

3. End the division’s chronic deficits.

Jul AugJulJunMayAprMarFebJanDecNovOctSepAugFeb Mar Apr May Jun

start ofAcademic FY

appropriationfrom CO

UBC deliberations

budget approved forcurrent Academic FY

enrollment targets and preliminarycollege and department budgets

set for next FY

start ofAcademic FY

enrollment targets and preliminarycollege and department budgets

set for next FY

final AA budgets(for current year)

timing and sequence of annual budget cycle fixed college expenses (salaries, infrastructure)

additional expenses tied to enrollment faculty recaptured salary pool

timing and sequence of annual budget cycle fixed college expenses (salaries, infrastructure)

additional expenses tied to enrollment faculty recaptured salary pool

Daniel SwiatekWendy Vermeer

Mitch AvilaThomas NormanClaudia Orozco

Mark CarrierAlana Olschwang

Joseph Wen

Jamin ButlerJohn Davis

Laura Talamante

References

2004 CSUDH Budget Guidelines for AA

AA cost projection working group – charge

cost projection working group – roster

AA cost projection meeting agendas