2014/15 Supplemental Documentation

Center for California Studies

2014/15 Center for California Studies Budget Plan
STATE BUDGET ALLOCATIONS
  2013/14 Baseline Allocation $3,040,000
  Proposed Augmentation $152,000
2014/15 Requested General Fund Allocation $3,192,000

USES OF FUNDS
Center for California Studies
  Salaries $821,000
  Benefits @ 48% of salaries 394,000
  Supplies (10% of direct cost) 122,000
  $1,337,000
Capital Fellows Program
  Assembly - Stipend ($2,071 x 18 fellows x 11 months) $410,000
  Executive - Stipend ($2,071 x 18 fellows x 10.5 months) 391,000
  Judicial - Stipend ($2,071 x 10 fellows x 10.5 months) 217,000
  Senate - Stipend ($2,071 x 18 fellows x 11 months) 410,000
  Benefits (assume recent trends using flexcash) 282,000
  Graduate Student Fees @ $2,531/fellow x 64 fellows 162,000
  Capital Fellows Relocation Grant ($250 x 64 fellows) 16,000
  Operating Expenses (10% of direct cost) 187,000
  $2,075,000
LegiSchool
  Supplies and Services $55,000
Sacramento Semester
  Sacramento Semester Internship Program $56,000
Faculty Fellows
  Faculty Research Fellows Program $94,000
Total Expenses $3,617,000
Less: Costs covered through agreements with partner agencies ($425,000)
State Budget Allocation Needed $3,192,000