Spreadsheet: 10f1c5b6-7fe1-45ac-85d4-5e6eb2690a25
Sheet: (A) Budget Summary

 | ATTACHMENT A - 2012/13 Enacted State Budget Allocations, Gross Budget Summary |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Coded Memo B 2012-02, July 19, 2012
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (Attachment A - updates 7/24/12)
 |  | -1 |  | -2 | -3 | -4 |  | -5 |  | (6) |  | (7) |  | (8) |  | -9 | -10 | -11 | -12 |  | -13 | -14 | -15 | -16
 |  | 2011/12 FIRMS Final Budget Detail |  |  |  |  |  | 2012/13 Budget Adjustments |  |  |  |  |  |  |  | Gross 2012/13 CSU Enacted State Budget Allocation Totals |  |  |  |  | 2012/13 Enacted State Budget Projected Allocation Available
 |  |  |  |  |  |  |  | General Fund |  |  |  |  |  | Tuition Fees |  | (Campus FIRMS Enacted State Budget submissions amounts2) |  |  |  |  | (After Tuition Fee Discounts) |  |  | 2012/13 Enacted State Budget Projected Allocation Available
 |  | B 2011-02 General Fund Allocation |  | Campus Reported Tuition Fee Revenue (before tuition fee discounts) | Other Fee Revenue and SWP Reim.1 | Campus Reported Gross                              Final Budget |  | GF Base Adjustments | GF Tuition Fee Discount Adjustment based on Campus Relative Student Need |  |  | GF Expenditure Adjustments       (-$250M Trigger) |  | 2012/13 Tuition Fee Revenue Adjustment (before tuition fee discounts) |  | General Fund Allocation | Tuition Fee Revenue (before tuition fee discounts) | Unadjusted Other Fee Revenue and Reim. | 2012/13 Gross Budget Allocation |  | Campus Reported Tuition Fee Revenue | 2012/13 Tuition Fee Revenue Adjustment | Tuition Fee Revenue
 |  |  |  |  |  | (Sum of Cols. 1-3) |  | (Attach. B, Col. 7) |  | (Attach. E, Col. 6) |  | (Attach. C, Col. 2) |  | (Attach. D, Col. 12) |  | (Cols. 1 + 5 + 6 + 7) | (Cols. 2 + 8) | (=Col. 3) | ([NAME]. 9 - 11) |  | (Col. 2 - Attach. E, Col. 4) | (Attach. D, Col. 14) | (Cols. 13 + 14) | (Cols. 9 + 11 +15)
 | Bakersfield | 48741489 |  | 39960033 | 3319971
 | Channel Islands | 44118320 |  | 19499000 | 1449190
 | Chico | 81330222 |  | 81524000 | 10366000
 | Dominguez Hills | 59766882 |  | 60718122 | 3559620
 | East Bay | 64021941 |  | 76533000 | 16723000
 | Fresno | 105923822 |  | 106228316 | 12075068
 | [NAME] | 116085961 |  | 182144148 | 22937849
 | Humboldt | 59408350 |  | 41674528 | 8212463
 | Long Beach | 131395036.16 |  | 177063000 | 29391500
 | Los Angeles | 96874129 |  | 105940658 | 14078102
 | Maritime Academy | 21107751 |  | 4793159 | 1710823
 | [NAME] | 51339423 |  | 24468271 | 2062195
 | Northridge | 131345346 |  | 179465000 | 30475784
 | [NAME] | 96644062 |  | 101152000 | 10787000
 | Sacramento | 107426677 |  | 136490500 | 15655349
 | San Bernardino | 75776878 |  | 88825000 | 17593192
 | San Diego | 133941246 |  | 159073000 | 34698627
 | San Francisco | 111787439 |  | 149100000 | 30303377
 | San Jose | 101113122 |  | 142479300 | 24223800
 | [NAME] | 89543438 |  | 95990000 | 32459000
 | [NAME] | 51833482 |  | 46981000 | 8010000
 | Sonoma | 46311423 |  | 43181000 | 5056000
 | Stanislaus | 46552297 |  | 42312227 | 5291790
 | Campus Total | 1872388736.16
 | Chancellor's Office | 64433802 |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | CalStateTeach | 981735 |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | International Programs | 2269496 |  | 2772000 | 0
 | [NAME] | 57800 |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Systemwide Provisions | 201141431 |  | 0 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Reserve for Trigger | 0 |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | CSU System Total
1 | Represents other CSU Operating Fund fee revenue besides tuition fee; the only reimbursement shown is lease revenue bond payments in SWPs.
2 | Campus 2012/13 FIRMS Enacted State Budget submissions should be based on tuition fee revenue before tuition fee discounts.