2009/10 Support Budget II

Center for California Studies and Special Funds

2009/10 Center for California Studies - Budget Plan
Sources of Funds
  2008/09 Baseline Allocation $3,111,000
  Other Funding Sources 90,000
  2009/10 Requested Increase (4% Compact increase) 124,000
Total Available for Allocation $3,325,000

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