2012/13 Supplemental Documentation

Center for California Studies

2012/13 Center for California Studies Budget Plan
SOURCES OF FUNDS
  2011/12 Baseline Allocation $3,040,000
  2012/13 Additional Allocation Request 489,000
Total Sources of Funds $3,529,000

USES OF FUNDS
Center for California Studies
  Salaries $755,000
  Benefits @ 47% of salary 355,000
  Supplies (10% of direct cost) 111,000
  $1,221,000
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 @ $2,753/fellow x 64 fellows* 176,000
  Operating Expenses (10% of direct cost) 192,000
  $2,109,000
LegiSchool
  Supplies and Services $55,000
Sacramento Semester
  Sacramento Semester Internship Program $50,000
Faculty Fellows
  Faculty Research Fellows Program $94,000
Total Expenses $3,529,000
Increase Requested 489,000
* Requested is the 2011-2012 part-time graduate student fee plus 10 percent increase.