California State University

Board of Trustees
Office of the Chancellor
Faculty Influences: Collective Bargaining and the Academic Senate
Budgeting Process
Program Planning and Review
Articulation
Information Systems
Performance

 

California State University is the largest four-year higher education system in the nation and for much of its history has operated as a state-regulated bureaucracy. It is primarily a system for commuting students. At CSU San Bernardino, for example, only about 400 out of 12,000 students reside in campus dormitories. In addition to being very large, CSU is also diverse. Campuses like CSU Los Angeles and CSU Dominguez Hills are at the cutting edge of the demographic changes taking place in California. CSU Los Angeles has a student body that is approximately 30 percent white, 30 percent Asian-American, 20 percent Latino, and 20 percent African-American, which represents a major change from the early 1970s when the campus was more than 70 percent white. Enrollment changes have been accompanied by more than a one-third decrease in enrollment from the early 1980s, when the campus was at its peak. Partly because of the experience at CSU Los Angeles, faculty members in the CSU system have some doubts about whether "Tidal Wave II" will materialize.

The state university has given considerable managerial discretion to its campus executives. A faculty leader said, "There has been much discussion of decentralization and the central office has been downsized by 30 percent." Lead campuses are being used to perform work that was previously done in the central office. An administrator told us that centralization versus decentralization was the wrong way to think about what is happening at CSU. He suggested "networking" as a better metaphor for system efforts to create greater management capability on campuses while concurrently consolidating data centers and the telephone system to achieve economies of scale. The intent is to do things differently. Those who use internally generated services are, for example, being treated as "customers." However described, there is strong support among system participants for the managerial ideas that are reshaping the state university. A CSU faculty member, for example, praised the effectiveness of current leadership noting the positive impact on Cal State's public and internal image.

While the state university does not have constitutional status, the practical differences between Cal State's-versus UC's-relationships with state government are currently less significant than they have been in the past. This is partly because the CSU chancellor has, in the words of a UC chancellor, "been successful in fuzzing the line-item budget and UC has given up prerogatives upon which it might otherwise have insisted." A CSU executive used similar language to note that UC, with constitutional autonomy, has been less willing than CSU to test the legitimacy of policy decisions by state government. The executive added, when UC compromises about policy issues involving budget language, it makes it more difficult for CSU to speak out.

Although Cal State may be subject to less state regulation than in the past, its lack of constitutional status leads to greater control by state government than UC has to tolerate. A senior system executive described a "tendency in Sacramento to micro-manage." Cal State's efforts to achieve greater managerial flexibility at the campus level have been supported by the director of the Department of Finance and by the Department of General Services under the direction of the Governor. These efforts, however, were opposed by the state comptroller (an elected office), and by some middle-management staff in the Departments of Finance and General Services. The comptroller, who was described as "never having seen a regulation he didn't like" imposed penalties and time losses on campuses and vendors. The opposition of the comptroller to greater flexibility on vendor payment issues led to a legislative compromise in the form of a pilot study. Even when the study demonstrated advantages to allowing greater flexibility, the comptroller found other reasons to object, which returned the issue to the Legislature.

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Board of Trustees

CSU Trustees are appointed by the Governor for eight-year terms. They require 27 votes from the California Senate for confirmation. The current board was described by a campus president as "interested in broad policy issues." The same president attributed the board's focus on policy issues to strong appointments as well as "superb leadership from the chancellor." A trustee compared CSU to a large corporation with 22 branch offices. He continued by describing the presidents as "managers" and the board's most important responsibility as that of hiring and evaluating system management including the chancellor, principal staff in the chancellor's office, and the presidents.

The most publicized decision made by the board during our case study involved ending remedial education over a seven-year period. The initial board proposal was criticized by some opponents as elitist and irrational. CSU trustees and others praised the approach the system took to revising the original proposal: the board instituted a series of discussions throughout the state about the merits of the change. A campus president described this process with some pride: "At CSU we had extensive discussions at the board level about remedial education and affirmative action. When the political train began to approach, our board chose to act much differently than the UC board. Our board did not cave into pressure from the Governor the way that UC did." He added, "And they may not have had the same kind of pressure."

The hiring of a campus president involves a search committee that includes at least three trustees as well as faculty, staff, alumni, students, and often campus advisory board members. The search committee is always chaired by a trustee. A board member told us that the screening process moves forward by consensus noting, "Consensus means consensus among Trustees because they are the ones that have the votes." Ultimately three or four individuals are interviewed by the full board.

According to one trustee, candidates until recently were "brought through the public gauntlet" on a campus before being brought to the board. CSU changed this policy during a search for a San Diego State University president, creating instead a panel representative of people from the campus. Interviews did not take place on the campus in a public forum as in the past. The same trustee told us, "It would be a real mistake to have a group of faculty, staff, or students hire the presidents."

Most campuses seek to have Trustees visit for a day and a half. On these visits, Trustees typically attend classes and meet with students and faculty. The visits are seen as a way to get feedback from people within the system about policy decisions under consideration. A trustee told us, for example, that the "pay-for-performance" policy change in the California Faculty Association contract negotiated during our case study was preceded by many Trustee discussions with faculty. Ultimately, "Faculty and Trustees agreed to disagree." Trustees believed that pay for performance was absolutely necessary while faculty members were not interested.

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Office of the Chancellor

The job of the central office, in the words of one system executive, is "creating synergy so that the whole is greater than the sum of the parts." This takes place, according to this executive, "through persuasion, information sharing, and overarching strategic goals." A second system officer described CSU five years ago as "The most bureaucratic system I had ever encountered wrapped up like a mummy in red tape and collective bargaining." The system official noted that profound change was underway. Despite having to take $300 million out of the system budget over eighteen months, Cal State has avoided a "bunker mentality" by providing greater management flexibility to campuses so they could use some creativity in responding to a difficult set of circumstances. "Now," the official continued, "for the first time, campuses perceive that someone up there is fighting for them."

The positive view that central staff have of their performance was widely shared among others we interviewed. The president of a private university described the state university as "much better managed than other public segments," as well as "wiser in decision-making and in sticking to mission." A CSU campus president told us that the system structure works well for the campuses: "I am surprised at the extent to which I am really left alone to run the campus." A colleague who had recently joined CSU from a well-regarded system in a different state said that the state university is doing a better job of considering work-force development and the implications of technology for teaching than any other public university in the country.

Part of the strong campus support for system leadership stems from the opportunities presidents have to influence the decision-making process. The CSU Executive Council, which is composed of campus presidents and the chancellor, meets ten times a year. In such meetings, participants create agendas for board meetings and discuss major issues of collaboration. The council typically convenes for two days. On the evening of the first day, presidents meet after the formal discussion has concluded to exchange ideas, lobby one another and discuss problems. This is understood by all to be part of the way the Executive Council works with the chancellor. All decisions within the system are on paper. There are no secrets.

The current CSU chancellor receives high marks for leadership. A trustee told us the system has provided support for its "branch offices," freeing them to make decisions but setting parameters for accountability. A senior executive described the chancellor as "much more consultative than his predecessor," adding, "One of the first things the chancellor said to the presidents is that you are part of system decision-making. You have dual responsibilities both as a campus executive and as a system official." A different system officer said, "The CSU board with essentially the same membership works very differently under the current chancellor because he encourages staff to air differences and expects the board to engage policy issues."

When the Trustees engage in protracted discussions concerning policies, the chancellor convenes a task force of presidents to work with them. The board policy on remedial education, far different from the one they set out to consider, developed from this approach. Because Executive Council discussions are probing, the Trustees have confidence in the chancellor's reports on presidential views. The work of the council is augmented by a long-standing academic vice presidents' council, as well as a newer group involving business vice presidents. There is also a presidential task force on synergy as well as many ad hoc groups in areas such as technology.

Within the state university, campus presidents are informally evaluated every three years. Every six years presidents are formally evaluated against written standards by at least one trustee as well as two or three additional people who conduct a series of interviews on the campus. A trustee, after describing the quality of CSU presidents as excellent, noted that if there were problems with a president, the evaluation process would be a way in which a person could be asked to leave the position.

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Faculty Influences: Collective Bargaining and the Academic Senate

Faculty involvement in CSU is governed by the Higher Education Employee Relations Act, which divided the turf between the union and the Academic Senate. There are gray areas which might have led to conflict but have not. While the system senate has generally stayed out of hard cash issues, every campus senate wants to be seen as a serious player in budget development, since campus finance has traditionally been a process that belonged to the president. Opening up the budget process has been used by some presidents as a trade-off for greater flexibility in dealing with such issues as technology and recommendations regarding tenure and promotion.

Relationships among faculty, presidents, and Trustees have a troubled history in CSU. When unions were considered by each segment, CSU needed one to provide appropriate faculty influence in the governance process; UC did not. While relationships are better now, there are still tensions. A president described the union as the major barrier to change and added, "Campus senates run the union a close second. They are still in the mode of, 'We should run everything and who the hell are the presidents?'" He then qualified his comment: "The senate isn't all wrong. They correctly perceive that new presidents are very different from previous ones." In contrast, the system Academic Senate was described as a "pretty constructive force partly because of the time the chancellor spends working with them."

Negotiations for collective bargaining are done centrally by a team that includes employee relations' staff and one campus president. A support team made up of senior systems' staff and a handful of presidents set major directions for the negotiations. The involvement of presidents in the negotiating process is new.

During the last set of negotiations, a determined and successful effort by Cal State produced the agreement that one component of any salary increase would be determined by merit. This approach had never been used previously. In return the union received: no take-back in contractual provisions; improvements in conditions for lecturers; and service steps for faculty in the intermediate ranks. A faculty member said:

The merit component was rammed down the throats of the union. They have since spent a great deal of time going around campuses and explaining to senates, who have responsibility for implementing merit, the union's lack of choice in the matter. Even with this explanation, campus senates have had a difficult time distributing the small amount of money available and have not been happy in having the job.

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Budgeting Process

Historically, the state university has used an extremely complex array of funding formulas in its internal budget process to produce a Trustee request to the Legislature "that far exceeded any rational resource expectation." In 1994, a redesign of the internal process eliminated the formulas. Concurrently, the chancellor was able to negotiate a four-year compact with the Governor that provided a four percent annual increase in general fund operational support, annual funding of $150 million for capital renewal and support for modest fee increases to help stabilize funding and strengthen growth. In return, CSU agreed to accommodate average annual enrollment growth of approximately one percent and to increase financial aid for qualified but financially needy students.

Internally, the budget process begins when the chancellor articulates the priorities that have previously been discussed with the Executive Council. The allocation process is heavily enrollment driven with a base for each campus to which incremental changes are made based on changes in enrollment. Most of the budget is in the form of salaries. If campuses have enrollment gains or losses, changes can be made. However, the system can also decide to preserve an institution's budget in the face of enrollment losses as in the case of CSU Northridge, which lost ten percent of its enrollment following serious earthquake damage in 1995. Apart from special circumstances, institutions can gain or lose two percent in enrollment without affecting their base levels of funding. Campuses negotiate with the chancellor for additional monies that may be available based on increases or decreases in enrollment, enrollment targets, and system initiatives.

The budget process for 1996-97 produced a 56-page document that covers everything from enrollment to maintenance. Typically there are no individual campus requests posed to the state, although earthquake recovery at CSU Northridge, the development of a new campus at Monterey Bay, and the unique character of the recently acquired Maritime Academy receive specific attention. The only other fiscal information on a campus-by-campus basis has to do with parking and housing spaces. The budget document describes the process of developing the budget as "consultative" and refers to Cal State as "a single university with 22 front doors."

There is no standard campus budget process. At CSU Northridge, the budget process was described as "protracted, elaborate, and evolving." A recently created University Budget Advisory Board includes faculty, staff, and students. The process begins with a budget message from the president providing general parameters within which budget discussions will occur. The president's statement is reviewed by the Budget Advisory Board and distributed to vice presidents who are required to solicit input from their staff. In fiscal year 1996-97 for the first time, the campus is initiating a bench-marking process for two or three departments in each support area. Ultimately, all departments will be subject to bench-marking and the results will become the basis for reallocating funds. The campus budget process ends with a list of items that will be funded by the "teeny weenie amount of money" available.

The open budget process at CSU Northridge represents a relatively recent-but apparently widespread-innovation within the CSU system. When we asked if presidents on other campuses could make decisions without consultation, we were told "not easily." Faculty members talk to each other across the system. There may still be some institutional cultures that are sufficiently isolated and where the president is held in sufficient esteem that the old system may work, but most campuses have had to open up their budget processes.

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Program Planning and Review

Every new major or degree at CSU must come through the central office for approval. All majors or degrees also go to CPEC. There are two criteria in the review: does the proposal meet central office standards; and will the proposal get past CPEC. Because every campus has its own rigorous system of arriving at which programs should be offered, central office involvement tends to be routine and more directed to facilitating CPEC approval than constraining campus initiatives.

A routine review of existing academic programs happens on each campus every five or six years. Campuses report the outcomes of these reviews but the central office does not tell them what to do. The process is much less centralized and directive than in the past. Not all presidents believe such campus reviews have much to offer. One told us that the process had been captured by the faculty and did not produce reports with any value for decision makers.

System initiatives related to the curriculum tend to be broadly strategic rather than focused on specific programs or majors. Project 2001 is an example. This study builds on collaborative relationships with the Department of Finance and asks four questions: (1) From the state's perspective, why do people need to be in college in the year 2001? (2) Who is likely to be in college and what are their needs? (3) What curricula will be required to match state needs to student characteristics and needs? (4) What modes of instruction will be most effective?

Work on Project 2001 began with "an environmental scan." Part of the purpose of the scan was to identify data needs for the project. Once these needs were decided, a decision was made to contract the work out to a campus through a request for proposal process. Not only was this approach judged to be less expensive than using central office staff but, in addition, the approach involved campuses directly in the work. CSU will add data from the Department of Finance to the data being generated through the campus project. The state university will also provide input from a committee composed of campus and central office staff. Concurrently with all of this activity, a separate but related project to reconceptualize the baccalaureate degree has been initiated by the statewide Academic Senate. The hope for Project 2001 and related initiatives is that they will lay out the strategic directions CSU intends to follow. Strategic directions will not be a mandate for campuses to do anything specific but will define priorities that will be reflected in such other processes as presidential evaluation and budgeting.

The state university is also studying approaches to providing additional services in the Ventura area. The current idea is to design a new four-year university where educational delivery systems would be drawn from existing CSU units and perhaps elsewhere as an alternative to building a complete campus. In planning for these services, links have been developed with community colleges since they would be sites for the delivery of some of the instruction.

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Articulation

California State University has a history of paying attention to articulation with community colleges and secondary schools. A senior system executive described the inclination of CSU staff and faculty to work with community colleges as natural, given the fact that 80 percent of all CSU graduates have some community college experience. A state senator said that the recent CSU discussion about remedial education provides evidence that the university will begin to take responsibility for working with high schools. He added that the discussion has begun to focus people on the relationship between systems and has gotten turf issues out on the table.

The state university educates the majority of the state's classroom teachers. The proposal to alter system policies towards remedial education makes very little mention of teacher education, even though some trustees note that the system shares responsibility for the problems in K-12 education. Improving the quality of teacher education programs may be the highest priority in terms of strengthening the link between K-12 and Cal State.

A number of articulation initiatives, both internal and external, turned up during our interviews. A trustee told us about the CSU "passport," which permits a student to take courses at any of the CSU institutions in the Los Angeles area without reapplying to a new institution. Less than 50 students used the passport program in 1994-95. The trustee added that he would like to see this kind of activity across segments. A senior executive at CSU told us about the involvement of local community colleges in the design of the Monterey Bay facility as well as in the development of the Ventura campus. A different executive mentioned Senate Bill 121, which was passed by the Legislature in 1991 and which established a general education core (of 34 units) that would be acceptable at every public campus within California. He said this legislation was aimed mainly at the UC system and was not as good as arrangements already existing between Cal State and community colleges. A community college president praised CSU Northridge for offering baccalaureate credit courses on her campus so that employed students do not have to travel to get at least some of the courses they require.

The state university is also involved with UC and several private institutions in offering joint doctoral programs. However, a UC president said that cooperation between CSU and UC as intended by the Master Plan has never really occurred. Restraints on CSU doctoral and professional programs remain a source of irritation to those at CSU.

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Information Systems

Perspectives on CSU information services vary. A senior CSU executive described information capabilities as "good" adding, "If someone asks CSU a question, they will get an answer." He described Cal State's decision to stop providing information on student retention because UC refused to do so as "atypical." A former state official said, "Systems do not make an effort to provide information that might put them in a bad light." CSU central staff members were said to be anxious about giving out information, suspicious about a "data dump," and afraid of people misusing information. UC and CSU remain as competing systems, so there is care about what information is furnished to whom. Most of those we interviewed indicated, however, that CSU has been better about furnishing information than UC.

A trustee described the information he received as a board member as "very good." He added, "The chancellor knows how to work with the board; his approach is full disclosure. When you ask him for things they are there." A campus president told us that information is available within the CSU system, but it is not collected systematically so budget people have to make a special effort to get it. The president added that since the system's student payroll and personnel data are separate, there is no easy way they can be combined to provide information to policy makers.

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Performance

Apart from the fairly minimal conditions outlined in the Governor's compact and the responsibilities suggested in the Master Plan, there are no clear state priorities for CSU. Within this context, most observers believe, primarily on the basis of anecdotal evidence, that the CSU system is working well. Many of these assessments, as in the case of a community college president, judge performance on the basis of current system leadership.

The principle criticism of CSU performance has to do with access and the enrollment declines during the fiscal crisis of the 1990s. According to a CPEC report, the number of first-time freshmen enrolling at CSU declined by about 8,500 students between 1989 and 1993, while the number of high school graduates statewide increased by 4,000. During this same period, the number of community college transfers showed very little fluctuation. According to the Department of Finance, overall enrollments in CSU declined from 377,116 in 1990 to 324,386 in 1994. The college-going rate of high school students continuing on to the state university declined from 10.4 percent in 1990 to 8.5 percent in 1994, an 18 percent decline.

CSU officials argue that their first priority after continuing students is, according to law, upper division transfers and that most of the people turned away were first-time freshmen or lower division transfers. CSU officials believe that all qualified upper division transfers from community colleges were accommodated.

CSU staff members defend their decision to reduce enrollments by noting that in the past campuses always assumed, with some degree of confidence, that resources would be sufficient to allow the campuses to take students who applied and that shortfalls in funding either would be offset by funds from within the system or would be made up within a year. During the early 1990s, the state provided a new set of conditions, leading to the CSU decision that "If the money isn't there we have to reduce enrollment." Through this decision, the state university hoped to send a signal to state elected officials that the parameters had changed. Cal State remains committed to the strategic position that when state funding is reduced, it is better are to take fewer students than to lower quality.

While overall state funding was reduced in the early part of the 1990s, the combination of increased tuition and declining enrollment led to an actual increase in the total revenues per student at Cal State. From 1990-91 to 1993-94, general revenues per student (state general funds plus student fees) at CSU increased by 2.5 percent, after adjusting for inflation.

The national rankings on which UC bases its claims concerning quality are not available for CSU. From the data that are available, Cal State's performance is at least constant or improving. The five-year persistence rates for native freshmen were virtually unchanged at 54.9 percent for those entering in fall 1988 (compared to those entering in fall 1983), while the three-year persistence rates for community college transfers improved somewhat (to 63.8 percent) for those entering in fall 1990 (compared to those entering in fall 1985). The total bachelor's degrees awarded increased by 17 percent from 1989 to 1994. During the same period, the total master's degrees awarded increased by 35 percent.

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