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Budget & Policies

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 prudent spending with delivering first-in-class instruction (see Academic Affairs Budgeting Principles).

Academic Affairs Budget Updates

October 7, 2025 Academic Programs Portfolio Meeting

September 9, 2025 Academic Affairs Budget Meeting

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听

    $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听

    Academic Affairs and the Division of Diversity, Equity, Inclusion and Justice听 presented听 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, .


    Staff Recruitment Requests听

    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.