2008/09 Support Budget

Budget Proposal: Enrollment/Student Fees/Financial Aid

2008/09 Marginal Cost Program Detail

Following is the 2008/09 marginal cost program detail that is used to calculate the marginal cost rate of instruction. The 2008/09 rate is based on budgeted expenditures for 2007/08 instructionally related programs and services.

CalPERS Employer-Paid Retirement Rates
Program 2007/08 Gross
Final Budget
Less Non-
Resident Tuition
Expenditures
2007/08
Retirement
Adjustment
Less Program
Area MCC
Discounts
Marginal
Cost
Factor
Instruction $1,963,980,000 (89,122,000) ($5,019,298) (24,059,000) 1,845,779,702
Instructional Faculty 1,613,204,000 (77,108,000) (4,342,656)   1,531,753,344
Instructional Support 350,776,000 (12,014,000) (676,642) (24,059,000)a 314,026,358
Research 4,593,000   (9,111)   4,583,889
Public Service 11,906,000   (18,828)   11,887,172
Academic Support 544,156,000 (24,693,000) (1,071,894) (42,153,000)b 476,238,106
Student Services 448,403,000   (996,254) (72,071,000)c 375,335,746
Institutional Support 576,145,000   (793,671) (185,243,000)d 390,108,329
Operation and Maintenance of Plant 548,409,000   (668,832) (202,263,000)e 345,477,168

Program Area MCC Factor Discounts

a Instructional Support base reduction excludes Instructional Program Group 01 Teaching Assistants salaries and benefits.

b Academic Support reduction to exclude Museums & Galleries (0402), Ancillary Support (0405), and Academic Personnel Development (0407).

c Student Services Program reduction to exclude Student Health Services Program (0507).

d Institutional Support reduction excludes Executive Management (0601), General Administration & Logistic Services (0603-outdated program), and Public Relations/Development (0605).

e Operations & Maintenance reduction excludes Physical Plant Administration (0701), Landscape & Grounds Maintenance (0705), Major Repairs & Renovation (0706 includes lease bonds exclusion), Logistical Services (0708), O&M Information Technology (0709).


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Last Updated: November 13, 2007