Academic Affairs Budget

To advance the mission of the University as a teaching and learning institution, the goal of budgeting within the Division of Academic Affairs is to identify optimal funding levels that balance efficiency and prudent spending with delivering first-in-class instruction (Academic Affairs Budgeting Principles). The division operates using an Enrollment-Based Budgeting (EBB) model.

EBB Business Process Guide [PDF]

Academic Affairs Budget Updates

We want to hear from you. The division of Academic Affairs is facing serious budget cuts, and hard decisions we’ll need to make together.

February 13, 2025 Academic Affairs Budget Town Hall

    October 11, 2024 Academic Affairs Budget Town Hall

    October 28, 2024 Meeting of the Academic Affairs Budget Council

    College

    2024-25 AADHT (General Fund) Base Budget

    2024-25 ST001 (Student Success Fee Fund) Base Budget

    2024-25 Non-Tenure Track Faculty One-Time Allocation

    2024-25 Total Budget

    CAA

    $21,404,154

    $1,333,092

    $(11,148,190)

    $11,589,056

    CA&H

    $10,957,461

    $286,143

    $2,878,805

    $14,122,409

    CBAPP

    $8,354,273

    $258,624

    $1,031,585

    $9,644,482

    CHHSN

    $8,362,820

    $406,224

    $2,757,423

    $11,526,467

    CNBS

    $11,390,633

    $565,118

    $3,320,041

    $15,275,792

    COE 

    $4,741,704

    $249,450

    $1,160,336

    $6,151,490

    LIBRARY

    $3,253,427

    $97,800

    $-

    $3,351,227

    Total

    $68,464,470

    $3,196,451

    $0

    $71,660,921

    Spring 2024 Toro Hour Presentation 

    Academic Affairs and the Division of Diversity, Equity, Inclusion and Justice  presented  a series of webcasts during Toro Hour. One of these presentations included a presentation from the Academic Affairs Budget Council. Here is the link to the April 18, 2024 Zoom recording, Academic Affairs Budget Toro Hour Presentation.

    Staff Recruitment Requests 

    All Academic Affairs recruitments require approval from the Office of the Provost. The button below will take you to the campus InfoReady application portal where you will be able to submit your staff recruitment request. Log in to InfoReady by clicking on the blue CalState Web Login icon under "Login for Cal State Users". You can expect a response to your request within a week or less.

    Academic Affairs Staff Recruitment Request