| USES OF FUNDS |
| Center for California Studies |
| |
Salaries |
$755,000 |
| |
Benefits @ 47% of salaries |
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 Student Fees @ $2,968/fellow x 64 fellows* |
190,000 |
| |
Operating Expenses (10% of direct cost) |
193,000 |
| |
$2,124,000 |
| LegiSchool |
| |
Supplies and Services |
$55,000 |
| Sacramento Semester |
| |
Sacramento Semester Internship Program |
$50,000 |
| Faculty Fellows |
| |
Faculty Research Fellows Program |
$94,000 |
| Total Expenses |
$3,544,000 |
| Increase Requested |
$504,000 |
* Requested is the 2012/13 part-time graduate student fee ($2,698) plus 10 percent increase. |
