| College/Area | 2008/09 Base Budget * |
|---|---|
| Instruction | |
| Arts, Media, and Communication | $ 14,666,402 |
| Business and Economics | $ 11,983,741 |
| Education | $ 12,444,800 |
| Engineering and Computer Science | $ 7,881,807 |
| Health and Human Development | $ 11,660,304 |
| Humanities | $ 13,605,096 |
| Science and Mathematics | $ 14,859,634 |
| Social and Behavioral Sciences | $ 15,543,554 |
| Subtotal Colleges | $ 102,645,338 |
| Developmental Writing | $ 969,979 |
| Developmental Mathematics | $ 803,242 |
| Freshman Seminar Program | $ 246,701 |
| Total Instruction | $ 104,665,260 |
| Academic Support Services | |
| Library | $ 7,677,391 |
| Educational Opportunity Program | $ 2,775,701 |
| Admissions and Records | $ 4,220,199 |
| Learning Resources Center | $ 532,189 |
| Academic Services for Student Athletes | $ 207,598 |
| Center for Innovative and Engaged Learning Opportunity (CIELO) | $ 381,547 |
| Total Academic Support Services | $ 17,191,365 |
| Academic Affairs Administration | $ 10,398,391 |
| Held for Anticipated Reduction | $ 8,000,000 |
| Total Academic Affairs General Fund Base Budget | $ 104,255,016 |
| * As of 12/19/08 | |
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The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.
