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). | ||
