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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Higher Education agency as $14,902,746 or 8.7% of the 2016-17 Total State Funds Budget. Pie chart displaying Higher Education agency as $14,689,067 or 8.5% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
6440 University of California
$3,485,895
$3,490,369
$4,474
0.13%
6445 Institute for Regenerative Medicine
233,718
233,718
-
0.00%
6600 Hastings College of the Law
11,659
11,659
-
0.00%
6610 California State University
3,192,805
3,218,905
26,100
0.82%
6645 CSU Health Benefits, Retired Annuitants
291,096
291,096
-
0.00%
6870 Board of Governors of Community Colleges
5,451,127
5,588,507
137,380
2.52%
6874 General Obligation Bonds-Hi Ed-CC
314,515
314,054
-461
-0.15%
6878 Retirement Costs-Hi Ed-CC
190,844
191,665
821
0.43%
6910 Awards for Innovation in Higher Ed
25,000
25,000
-
0.00%
6980 Student Aid Commission
1,430,080
1,048,222
-381,858
-26.70%
7996 General Obligation Bonds-Hi Ed
276,007
275,872
-135
-0.05%
Totals, Expenditures
$14,902,746
$14,689,067
-$213,679
-1.43%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
6440 University of California
$29,775,195
$29,779,669
$4,474
0.02%
6445 Institute for Regenerative Medicine
233,718
233,718
-
0.00%
6600 Hastings College of the Law
74,231
92,981
18,750
25.26%
6610 California State University
9,326,732
9,352,832
26,100
0.28%
6645 CSU Health Benefits, Retired Annuitants
291,096
291,096
-
0.00%
6870 Board of Governors of Community Colleges
9,022,252
9,117,616
95,364
1.06%
6874 General Obligation Bonds-Hi Ed-CC
314,515
314,054
-461
-0.15%
6878 Retirement Costs-Hi Ed-CC
190,844
191,665
821
0.43%
6910 Awards for Innovation in Higher Ed
25,000
25,000
-
0.00%
6980 Student Aid Commission
2,270,574
2,171,863
-98,711
-4.35%
7996 General Obligation Bonds-Hi Ed
276,007
275,872
-135
-0.05%
Totals, Expenditures
$51,800,164
$51,846,366
$46,202
0.09%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
6440 University of California 96,872.1 96,872.1 - 0.00%
6445 Institute for Regenerative Medicine 56.1 56.1 - 0.00%
6600 Hastings College of the Law 245.7 245.7 - 0.00%
6610 California State University 46,608.1 46,608.1 - 0.00%
6645 CSU Health Benefits, Retired Annuitants - - - -
6870 Board of Governors of Community Colleges 142.5 142.5 - 0.00%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
6910 Awards for Innovation in Higher Ed - - - -
6980 Student Aid Commission 97.0 97.0 - 0.00%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 144,021.5 144,021.5 0.0 0.00%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Higher Education (January 2016)
Displays Proposed Budget Detail Information for Higher Education.