2011/12 Supplemental Documentation

Center for California Studies

2011/12 Center for California Studies Budget Plan
SOURCES OF FUNDS
  2010/11 Baseline Allocation $3,040,000
  2011/12 Additional Allocation Request 563,000
Total Sources of Funds $3,603,000

USES OF FUNDS
Center for California Studies
  Salaries $826,000
  Benefits @ 47% of salary 388,000
  Supplies (10% of direct cost) 121,000
  $1,335,000
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 @ 28% of Stipend 381,000
  Graduate Tuition and Fees @ $2,193/fellow x 64 fellows* 140,000
  Operating Expenses (10% of direct cost) 188,000
  $2,069,000
LegiSchool
  Supplies and Services $55,000
Sacramento Semester
  Sacramento Semester Internship Program $50,000
Faculty Fellows
  Faculty Research Fellows Program $94,000
Total Expenses $3,603,000
* Estimated 10% increase from 2010-11 cost of part-time graduate tuition and fees
($1,994 10-11 cost).