2016/17 Supplemental Documentation

Center for California Studies

2016/17 Center for California Studies Budget Plan
2016/2017 Proposed Budget
  2015/2016
State Funded Budget Allocations
2015/2016
Campus Base Adjustment Allocations
Estimated
2016/2017
CSU Budget Allocation Increases
Augmentation1
2016/2017
Net Center's Legislative Budget Request
2016/2017
Total
Proposed Budget
SOURCE OF FUNDS
State Budget Allocations
Baseline Allocation $3,982,000 $89,000 $63,000   $4,134,000
Supplemental Center Request
Two percent general support increase       $48,000 $48,000
Total Projected Sources $3,982,000 $89,000 $63,000 $48,000 $4,182,000
USES OF FUNDS
Center for California Studies
Administration & Staff Salaries $846,000 $47,000 $21,000   $914,000
Benefits @ 53% of salaries3 $448,000   $42,000   $490,000
Operating Expenses @ 10% of salaries & benefits $131,000     $3,000 $134,000
  $1,425,000 $47,000 $63,000 $3,000 $1,538,000
Capital Fellows Program
Assembly - Stipend (18 fellows x 11 months) $520,000     $10,000 $530,000
Executive - Stipend (18 fellows x 10.5 months) $497,000     $10,000 $507,000
Judicial - Stipend (10 fellows x 10.5 months) $276,000     $6,000 $282,000
Senate - Stipend (18 fellows x 11 months) $520,000     $10,000 $530,000
Benefits @ 20% of salaries4 $363,000     $1,000 $364,000
Graduate Student Fees @ $2,653/fellow x 64 fellows $170,000       $170,000
Capital Fellows Relocation Grant ($250 x 64 fellows) $16,000       $16,000
Operating Expenses (10% of direct cost) $236,000     $4,000 $240,000
  $2,598,000     $41,000 $2,639,000
Washington Fellow
Washington Fellow with California Institute2   $42,000     $42,000
    $42,000     $42,000
Legischool
Supplies and Services $55,000     $1,000 $56,000
  $55,000     $1,000 $56,000
Sacramento Semester
Sacramento Semester Internship Program $56,000     $1,000 $57,000
  $56,000     $1,000 $57,000
Faculty Fellows
Faculty Research Fellows Program $94,000     $2,000 $96,000
  $94,000     $2,000 $94,000
Total Projected Uses $4,228,000 $89,000 $63,000 $48,000 $4,428,000
Net Income (Deficit)5 $(246,000)       $(246,000)

1 Two percent increase for Center's Operating Expenses, Capital Fellows: Stipends, Benefits, Operating Costs, Legischool, Sacramento Semester & Faculty Fellows
2 Washington Fellow's stipend, benefits & moving allowance split 50/50 between campus & Chancellor's office; effective 2016-17 system wide budget will allocate 100% of Washington Fellow Costs
3 Includes Administration, Staff & Fellows health adjustments. Based on 2013-14 salary snapshot; Center is responsible for any additional adjustments in retirement each fiscal year
4 Fellows Projected Benefits increase; not including Health
5 Anticipated One-Time Cost Savings from Fellow Stipends, Staff Vacancies, Benefits & Operating Costs will cover deficit