|
|
Higher Education
Higher Education provides the adult population with basic and career skills, postsecondary, graduate and doctoral instruction, and research to develop the workforce, intellectual capital, and innovations necessary to promote the economy and well being of the state's citizenry. The specific missions for each of the three publicly funded higher education systems, including the California Community Colleges, the California State University, and the University of California, are addressed in those segments' mission statements. The Student Aid Commission ensures financial assistance for needy students.
AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
Proposed (January 2012) |
Revised (May 2012) |
|
|
STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
6420 |
Postsecondary Education Commission |
$- |
$- |
$- |
- |
6440 |
University of California |
2,603,438 |
2,600,498 |
-2,940 |
-0.11% |
6445 |
Institute for Regenerative Medicine |
358,529 |
358,529 |
- |
0.00% |
6600 |
Hastings College of the Law |
8,753 |
8,734 |
-19 |
-0.22% |
6610 |
California State University |
2,205,976 |
2,222,685 |
16,709 |
0.76% |
6635 |
CSU PERS Deferral |
-100,947 |
-115,835 |
-14,888 |
14.75% |
6645 |
CSU Health Benefits, Retired Annuitants |
- |
260,149 |
260,149 |
- |
6646 |
Section 3.61 Rate Adjustments--CSU Est |
- |
52,468 |
52,468 |
- |
6870 |
Board of Governors of Community Colleges |
3,862,809 |
3,723,739 |
-139,070 |
-3.60% |
6873 |
Redevelopment Agency GF Backfill |
-141,542 |
- |
141,542 |
-100.00% |
6874 |
General Obligation Bonds-Hi Ed-CC |
262,107 |
257,866 |
-4,241 |
-1.62% |
6878 |
Retirement Costs-Hi Ed-CC |
107,515 |
107,693 |
178 |
0.17% |
7980 |
Student Aid Commission |
567,939 |
514,708 |
-53,231 |
-9.37% |
7996 |
General Obligation Bonds-Hi Ed |
68,701 |
59,671 |
-9,030 |
-13.14% |
Totals, Expenditures |
$9,803,278 |
$10,050,905 |
$247,627 |
2.53% |
ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
6420 |
Postsecondary Education Commission |
$- |
$- |
$- |
- |
6440 |
University of California |
23,490,309 |
23,553,867 |
63,558 |
0.27% |
6445 |
Institute for Regenerative Medicine |
358,529 |
358,529 |
- |
0.00% |
6600 |
Hastings College of the Law |
68,945 |
68,926 |
-19 |
-0.03% |
6610 |
California State University |
7,782,486 |
7,810,350 |
27,864 |
0.36% |
6635 |
CSU PERS Deferral |
-100,947 |
-115,835 |
-14,888 |
14.75% |
6645 |
CSU Health Benefits, Retired Annuitants |
- |
267,239 |
267,239 |
- |
6646 |
Section 3.61 Rate Adjustments--CSU Est |
- |
52,468 |
52,468 |
- |
6870 |
Board of Governors of Community Colleges |
6,437,831 |
6,675,739 |
237,908 |
3.70% |
6873 |
Redevelopment Agency GF Backfill |
-141,542 |
- |
141,542 |
-100.00% |
6874 |
General Obligation Bonds-Hi Ed-CC |
262,107 |
257,866 |
-4,241 |
-1.62% |
6878 |
Retirement Costs-Hi Ed-CC |
107,515 |
107,693 |
178 |
0.17% |
7980 |
Student Aid Commission |
1,364,472 |
1,407,907 |
43,435 |
3.18% |
7996 |
General Obligation Bonds-Hi Ed |
68,701 |
59,671 |
-9,030 |
-13.14% |
Totals, Expenditures |
$39,698,406 |
$40,504,420 |
$806,014 |
2.03% |
PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Higher Education (January 2012)
Displays Proposed Budget Detail Information for Higher Education.
|
|
|