Center for California Studies

SOURCES OF FUNDS
	2009/10 Baseline General Fund Allocation	$3,040,000
	2010/11 General Operations Increase (4% Compact increase)	120,000
	Other Funding Sources: Increase Required for Substantial Fellows' Fees and Benefit Cost Adjustments	180,000
Total Sources of Funds		$3,340,000

BUDGET PLAN EXPENDITURES
Center for California Studies
	Salaries	$826,000
	Benefits @ 45% of salary	372,000
	Supplies (10% of direct cost)	120,000
		$1,318,000
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 @ $3,502/fellow x 64 fellows*	224,000
	Operating Expenses (10% of direct cost)	194,000
		$2,132,000
LegiSchool
	Supplies and Services	$55,000
Sacramento Semester
	Sacramento Semester Internship Program	$50,000
Faculty Fellows
	Faculty Research Fellows Program	$94,000
Total Budget Plan Expenditures		$3,649,000
Total Budget Plan Revenue		$3,340,000
Deficit		(309,000)
^*Estimated 20% increase from 2009/10 cost of full time graduate student fees.