2015/16 Supplemental Documentation

Center for California Studies

2015/16 Center for California Studies Budget Plan
SOURCES OF FUNDS
  2014/15 State Budget Allocation $3,482,000
  2013/14 CSU Sacramento Campus Contribution1 $8,000
  Proposed Augmentation for 2015/16 $204,000
2015/16 Requested General Fund Allocation $3,694,000

USES OF FUNDS
Center for California Studies
  Salaries $829,000
  Benefits (52% of salary) 431,000
  Supplies (10% of direct cost) 126,000
  $1,386,000
Capital Fellows Program
  Assembly - Stipend ($2,550 x 18 fellows x 11 months) $515,000
  Executive - Stipend ($2,550 x 18 fellows x 10.5 months) 492,000
  Judicial - Stipend ($2,550 x 10 fellows x 10.5 months) 273,000
  Senate - Stipend ($2,550 x 18 fellows x 11 months) 515,000
  Benefits (assume recent trends using FlexCash) 321,000
  Graduate Student Fees ($2,551 x 64 fellows) 163,000
  Capital Fellows Relocation Grant ($250 x 64 fellows) 16,000
  Operating Expenses (10% of direct cost) 230,000
  $2,525,000
LegiSchool
  Supplies and Services $56,000
Sacramento Semester
  Sacramento Semester Internship Program $56,000
Faculty Fellows
  Faculty Research Fellows Program $96,000
Total Expenses $4,119,000
Less: Costs covered through agreements with partner agencies ($425,000)
State Budget Allocation Needed $3,694,000
1 1.34% General Salary Increase from Compensation Increase Pool