Spreadsheet: 10f1c5b6-7fe1-45ac-85d4-5e6eb2690a25
Sheet: (B) Base Bud Adj

ATTACHMENT B - 2012/13 Enacted State Budget Allocation Base Adjustments
 |  |  |  | -2 |  |  | -3 |  | -4 |  |  |  |  |  |  |  |  |  | (7) |  | (8)
 | 2011/12 B 2011-01 General Fund Allocation |  | 2011/12 $100M Mid-Year GF Trigger Reduction |  |  |  | 2011/12 Retirement Adjustment 1 |  | Revised 2011/12 General Fund Base |  | Other Base Adjustments |  | Campus Operating Revenue State Interest Assessment 3 |  |  |  |  |  | 2012/13 General Fund Base Adjustments |  | 2012/13 General Fund Base (before Tuition Fee Discount Adjustment and $250M trigger reduction)
 |  |  |  |  |  |  |  |  | (Cols. 1 + 2 + 3) |  |  |  |  |  |  |  |  |  | (Cols. 2 + 3 + 5 + 6) |  | (Cols. 1 + 7)
Bakersfield |  |  |  | -2065800 |  |  | -259980 |  |  |  |  |  |  | -39200
Channel Islands |  |  |  |  |  |  | -198510 |  |  |  | 1648100 |  |  | -19000
Chico |  |  |  | -4075800 |  |  | -502490 |  |  |  |  |  |  | -83300
Dominguez Hills |  |  |  | -2681100 |  |  | -307630 |  |  |  |  |  |  | -58300
East Bay |  |  |  | -3760500 |  |  | -442980 |  |  |  |  |  |  | -84500
Fresno |  |  |  | -5133700 |  |  | -575490 |  |  |  |  |  |  | -107200
[NAME] |  |  |  | -7460700 |  |  | -831800 |  |  |  |  |  |  | -185900
Humboldt |  |  |  | -2494200 |  |  | -312340 |  |  |  |  |  |  | -45200
Long Beach |  |  |  | -7653700 |  |  | -1012100 |  |  |  |  |  |  | -187100
Los Angeles |  |  |  | -4761100 |  |  | -584590 |  |  |  |  |  |  | -108800
Maritime Academy |  |  |  |  |  |  | -75680 |  |  |  |  |  |  | -5900
[NAME] |  |  |  | -1860700 |  |  | -208340 |  |  |  |  |  |  | -24100
Northridge |  |  |  | -7865600 |  |  | -909550 |  |  |  |  |  |  | -190300
[NAME] |  |  |  | -4918100 |  |  | -640420 |  |  |  |  |  |  | -101500
Sacramento |  |  |  | -5857300 |  |  | -729040 |  |  |  |  |  |  | -137900
San Bernardino |  |  |  | -3819000 |  |  | -447570 |  |  |  |  |  |  | -96500
San Diego |  |  |  | -7859700 |  |  | -942950 |  |  |  |  |  |  | -175600
San Francisco |  |  |  | -6760000 |  |  | -833880 |  |  |  |  |  |  | -162600
San Jose |  |  |  | -6466600 |  |  | -821440 |  |  |  |  |  |  | -151100
[NAME] |  |  |  | -5259900 |  |  | -641770 |  |  |  |  |  |  | -116400
[NAME] |  |  |  | -2519100 |  |  | -294330 |  |  |  |  |  |  | -49800
Sonoma |  |  |  | -2294700 |  |  | -294840 |  |  |  |  |  |  | -43700
Stanislaus |  |  |  | -2059900 |  |  | -250350 |  |  |  |  |  |  | -43100
Campus Total
Chancellor's Office |  |  |  | 0 |  |  | -220113 |  |  |  |  |  |  | 0
CalStateTeach |  |  |  | 0 |  |  | 0 |  |  |  | 0 |  |  | 0
International Programs |  |  |  | 0 |  |  | 0 |  |  |  |  |  |  | 0
[NAME] |  |  |  | 0 |  |  | 0 |  |  |  | 0 |  |  | 0
Systemwide Provisions |  |  |  | 0 |  |  |  |  |  |  |  | 2
Reserve for Trigger |  |  |  | 0 |  |  | 0 |  |  |  | 0 |  |  | 0
CSU System Total
1 Campus 2011/12 CalPERS employer-paid retirement rate adjustments reflect the difference between the 2010/11 composite (July 2010 & Jan. 2011) rates funded by the state during 2010/11 and the new 2011/12 rates; the additional SWP adjustment reconciles the applicable CSU 2011/12 GF appropriation that was based upon the difference between the higher July 2010 rates applied to the full year and the new 2011/12 rates.
2 Includes lease revenue bond adjustments (-$50,000 in 2011/12; $5,545,000 in 2012/13); annuitants' dental adjustment ($1,096,000), and campus reduction offsets and public safety supplement (-$3,229,505).
3 The total CSU 2012/13 assessment ($2,217,000) represents a $1.309M adjustment to the 2011/12 $3.526M level. The campus base budget adjustments will replace the previous CPO quarterly assessments in 2012/13.