Higher Education
6440 University of California

The University of California was founded in 1868 as a public, state-supported land-grant institution. It was written into the State Constitution of 1879 as a public trust, to be administered by an independent governing board - the Regents of the University of California. The Board of Regents includes 28 members: seven ex officio, 20 appointed by the Governor with the approval of the Senate for staggered terms, and one student appointed by the Board.

The 1960 Master Plan for Higher Education designates the University of California as the primary state-supported academic agency for research. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$23,382,796
$23,343,290
-$39,506
-0.17%
    Infrastructure
107,513
210,577
103,064
95.86%
Totals, All Expenditures
$23,490,309
$23,553,867
$63,558
0.27%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 83,029.9 83,029.9 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$2,570,814
$2,534,927
-$35,887
-1.40%
Special Funds
32,624
29,005
-3,619
-11.09%
Selected Bond Funds
-
36,566
36,566
-
Totals, State Funds
$2,603,438
$2,600,498
-$2,940
-0.11%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - University of California (January 2012)
Displays Proposed Budget Detail information for University of California.