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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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
6420 |
Postsecondary Education Commission |
- |
$- |
$- |
6440 |
University of California |
83,029.9 |
2,603,438 |
23,490,309 |
6445 |
Institute for Regenerative Medicine |
52.8 |
358,529 |
358,529 |
6600 |
Hastings College of the Law |
231.1 |
8,753 |
68,945 |
6610 |
California State University |
41,453.8 |
2,205,976 |
7,782,486 |
6635 |
CSU PERS Deferral |
- |
-100,947 |
-100,947 |
6870 |
Board of Governors of Community Colleges |
142.9 |
3,862,809 |
6,437,831 |
6873 |
Redevelopment Agency GF Backfill |
- |
-141,542 |
-141,542 |
6874 |
General Obligation Bonds-Hi Ed-CC |
- |
262,107 |
262,107 |
6878 |
Retirement Costs-Hi Ed-CC |
- |
107,515 |
107,515 |
7980 |
Student Aid Commission |
109.7 |
567,939 |
1,364,472 |
7996 |
General Obligation Bonds-Hi Ed |
- |
68,701 |
68,701 |
Totals, Personnel Years and Expenditures |
125,020.2 |
$9,803,278 |
$39,698,406 |
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.
Entire Education Budget (pdf * - 543K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
Higher Education (pdf * - 123K)
Displays Proposed Budget Summary information for Higher Education.
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