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California State University Long Beach: Budget Outlook 2011-12 and Beyond - page 8 / 14

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Planning Scenarios: Mandatory Costs

One third of student fee revenue set aside for financial aid (about $6m)

Health benefit cost increases (about $2m)

Space and energy costs related to the new Hall of Science building (about $2m)

“Best case”

“Worse Case”

3/9/2011

CSULB Budget Outlook 2011-12 and Beyond

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