| Uses of Funds |
| Center for California Studies |
| |
Salaries |
$826,000 |
| |
Benefits @ 44% of salary |
363,000 |
| |
Supplies |
55,000 |
| |
$1,244,000 |
| Capital Fellows Program |
| |
Assembly - Stipend ($1,972 x 18 fellows x 11 months) |
$390,000 |
| |
Executive - Stipend ($1,972 x 18 fellows x 10.5 months) |
373,000 |
| |
Judicial - Stipend ($1,972 x 10 fellows x 10.5 months) |
207,000 |
| |
Senate - Stipend ($1,972 x 18 fellows x 11 months) |
390,000 |
| |
Benefits @ 26% of Stipend |
354,000 |
| |
Graduate Student Fees @ $2,281/fellow x 64 fellows* |
146,000 |
| |
Operating Expenses |
93,000 |
| |
$1,953,000 |
| LegiSchool |
| |
Supplies and Services |
$51,000 |
| Sacramento Semester |
| |
Sacramento Semester Internship Program |
$25,000 |
| Faculty Fellows |
| |
Faculty Research Fellows Program |
$52,000 |
| Total Uses of Funds |
$3,325,000 |
*2008/09 current cost of full-time graduate student fees |
