2010/11 Executive Summary

Center for California Studies

2010/11 Center for California Studies Budget Plan
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.