2008/09 Support Budget

2008/09 Center for California Studies-Budget Plan

The following table is a summary of the Center for California Studies 2008/09 Budget Plan:

2008/09 Center for California Studies-Proposed Budget

2008/09 Budget Plan
Sources of Funds
2007/08 Baseline Allocation $3,201,000
2008/09 Compact Increase (4%) $128,000
Total Revenues $3,329,000
Total Available for Allocation $3,329,000
Uses of Funds
Center for California Studies Salaries $827,000
  Benefits @ 39% of Salary $323,000
  Supplies (10% of salaries) $115,000
    $1,265,000
Capital Fellows Program Assembly-Stipend ($1,972 x 18 fellows x 10 months) $355,000
  Executive-Stipend ($1,972 x 18 fellows x 10 months) $355,000
  Judicial-Stipend ($1,972 x 10 fellows x 10 months) $197,000
  Senate-Stipend ($1,972 x 18 fellows x 10 months) $355,000
  Benefits @ 23% of Stipend $290,000
  Graduate Student Fees @ $2,100/fellow x 64 fellows* $134,000
  Operating Expenses (10% of direct cost) $169,000
    $1,855,000
LegiSchool Supplies and Services $55,000
Sacramento Semester Sacramento Semester Internship Program $50,000
Faculty Fellows Faculty Research Fellows Program $104,000
Total Uses of Funds $3,329,000

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Last Updated: November 12, 2007