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 missions for the three publicly funded higher education systems: the California Community Colleges, the California State University, and the University of California, are addressed in those segments' mission statements. The Student Aid Commission provides financial assistance for needy students.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Higher Education agency as $14,489,069 or 8.8% of the 2015-16 Total State Funds Budget. Pie chart displaying Higher Education agency as $14,687,996 or 8.7% of the 2015-16 Total State Funds Budget.

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.
Code Department January '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
6440 University of California
$3,136,412
$3,256,182
$119,770
3.82%
6445 Institute for Regenerative Medicine
282,292
282,292
-
0.00%
6600 Hastings College of the Law
10,644
10,644
-
0.00%
6610 California State University
2,890,113
2,968,705
78,592
2.72%
6645 CSU Health Benefits, Retired Annuitants
263,503
267,151
3,648
1.38%
6870 Board of Governors of Community Colleges
5,127,133
5,401,243
274,110
5.35%
6874 General Obligation Bonds-Hi Ed-CC
277,430
276,723
-707
-0.25%
6878 Retirement Costs-Hi Ed-CC
151,692
152,856
1,164
0.77%
6910 Awards for Innovation in Higher Ed
25,000
50,000
25,000
100.00%
6980 Student Aid Commission
1,940,071
1,652,056
-288,015
-14.85%
7996 General Obligation Bonds-Hi Ed
384,779
370,144
-14,635
-3.80%
Totals, Expenditures
$14,489,069
$14,687,996
$198,927
1.37%

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.
Code Department January '15
Proposed
Total
All Funds* 		May '15
Revised
Total
All Funds* 		Change* % Change
6440 University of California
$27,570,783
$27,690,553
$119,770
0.43%
6445 Institute for Regenerative Medicine
282,292
282,292
-
0.00%
6600 Hastings College of the Law
107,554
107,554
-
0.00%
6610 California State University
8,723,110
8,876,672
153,562
1.76%
6645 CSU Health Benefits, Retired Annuitants
263,503
267,151
3,648
1.38%
6870 Board of Governors of Community Colleges
8,280,650
8,703,490
422,840
5.11%
6874 General Obligation Bonds-Hi Ed-CC
277,430
276,723
-707
-0.25%
6878 Retirement Costs-Hi Ed-CC
151,692
152,856
1,164
0.77%
6910 Awards for Innovation in Higher Ed
25,000
50,000
25,000
100.00%
6980 Student Aid Commission
2,241,342
2,200,653
-40,689
-1.82%
7996 General Obligation Bonds-Hi Ed
384,779
370,144
-14,635
-3.80%
Totals, Expenditures
$48,308,135
$48,978,088
$669,953
1.39%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '15
Proposed
Total
Positions 		May '15
Revised
Total
Positions 		Change % Change
6440 University of California 92,034.0 92,034.0 - 0.00%
6445 Institute for Regenerative Medicine 55.1 55.1 - 0.00%
6600 Hastings College of the Law 254.2 254.2 - 0.00%
6610 California State University 44,483.0 44,483.0 - 0.00%
6645 CSU Health Benefits, Retired Annuitants - - - -
6870 Board of Governors of Community Colleges 162.7 168.7 6.0 3.69%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
6910 Awards for Innovation in Higher Ed - - - -
6980 Student Aid Commission 120.7 120.7 - 0.00%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 137,109.7 137,115.7 6.0 0.00%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Higher Education (January 2015)
Displays Proposed Budget Detail Information for Higher Education.