May 14

Written by: Ronnie L. Grant
Friday, May 14, 2010 

Here's the May budget revise for Higher Ed:

http://www.ebudget.ca.gov/Revised/StateAgencyBudgets/6013/agency.html

* The numbers are in thousands, e.g. 2,806,380 = 2.8 Billion.

STATE FUNDS BY DEPARTMENT

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 '10 Proposed Total State Funds*	May '10 Revised Total State Funds*	Change*	% Change
6420	Postsecondary Education Commission	$2,013	$2,013	$-	0.00%
6440	University of California	3,048,713	3,085,278	36,565	1.20%
6445	Institute for Regenerative Medicine	339,157	339,157	-	0.00%
6600	Hastings College of the Law	8,364	8,364	-	0.00%
6610	California State University	2,806,380	2,905,931	99,551	3.55%
6870	Board of Governors of Community Colleges	4,345,110	4,545,568	200,458	4.61%
6874	General Obligation Bonds-Hi Ed-CC	292,209	292,948	739	0.25%
6878	Retirement Costs-Hi Ed-CC	97,455	97,455	-	0.00%
7980	Student Aid Commission	1,110,205	1,074,962	-35,243	-3.17%
7996	General Obligation Bonds-Hi Ed	592,749	575,978	-16,771	-2.83%
Totals, Expenditures		$12,642,355	$12,927,654	$285,299	2.26%

 

Details for the CSU

 

EXPENDITURES
The following table presents proposed and revised budget year expenditures for this Department.

Expenditures	January '10 Proposed*	May '10 Revised*	Change*	% Change
Totals Expenditures (excluding Infrastructure)	$6,998,496	$7,017,980	$19,484	0.28%
Infrastructure	364,574	521,449	156,875	43.03%
Totals, All Expenditures	$7,363,070	$7,539,429	$176,359	2.40%

PERSONNEL YEARS
The following table presents proposed and revised budget year personnel years for this Department.

Personnel Years	January '10 Proposed	May '10 Revised	Change	% Change
Totals, Personnel Years	42,645.0	42,645.0	-	0.00%

DETAILED EXPENDITURES BY STATE FUNDS
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 '10 Proposed*	May '10 Revised*	Change*	% Change
General Fund	$2,723,435	$2,723,435	$-	0.00%
Special Funds	-	-	-	-
Selected Bond Funds	82,945	182,496	99,551	120.02%
Totals, State Funds	$2,806,380	$2,905,931	$99,551	3.55%