Attachment  to AD NOAT 06-09  
 
CONTINUING EDUCATION PROGRAM  
Distribution of 2005-2006 State Pro Rata I. II. III. IV. V.  
                                 
Campus Campus Contact State Fund Charged  0573, 0580 & 0948 Revenue FY 04/05*      State Pro Rata  0573, 0580 & 0948 Revenue FY 03/04*      Commission1 Chancellor's Office      Operations1 2005-06 Estimated Administrative Costs Quarterly Billing Amount    2003/04 State Pro Rata Percentages    Prior Year Adjustment Factor 2005-06 Billable Amount  
                                     
Bakersfield Jan Rodgers Invoice          2,642,160 1.89%               9,489 ########             13,034             13,792               36,314      9,079   2.23%                (3,203)               33,112
Channel Islands Emily Deakin Invoice             530,629 0.38%               1,906   339,905              1,728               1,829                 5,463      1,366   0.30%                   (643)                 4,820
Chico Doreen Mendes 0573          2,142,111 1.53%               7,693 ########              9,327               9,870               26,890      6,723   1.59%                (2,597)               24,294
Dominguez Hills Brenda Blow Invoice          5,527,281 3.95%             19,850 ########             25,475             26,957               72,283     18,071   4.35%                (6,700)               65,583
Fresno Sandy Griffin 0948          4,982,608 3.56%             17,894 ########             27,389             28,982               74,264     18,566   4.68%                (6,040)               68,224
Fullerton Linda Godding 0573         13,332,151 9.54%             47,880 ########             44,349             46,929              139,158     34,790   7.58%              (16,161)              122,997
East Bay Linda Eick 0573          5,997,710 4.29%             21,540 ########             27,016             28,587               77,143     19,286   4.62%                (7,270)               69,873
Humboldt Carl Hansen Invoice          2,202,824 1.58%               7,911 ########              8,237               8,716               24,864      6,216   1.41%                (2,670)               22,194
Long Beach Mike Jones Invoice         14,582,250 10.43%             52,370 ########             63,251             66,929              182,550     45,638   10.81%              (17,676)              164,874
Los Angeles Ann Harris  0573          4,080,552 2.92%             14,655 ########             21,925             23,201               59,781     14,945   3.75%                (4,946)               54,835
Maritime Academy Stephen Mastro 0573             466,591 0.33%               1,676   613,662              3,120               3,302                 8,098      2,024   0.53%                   (566)                 7,532
Monterey Bay Cathy Rank Invoice             812,244 0.58%               2,917   439,921              2,237               2,367                 7,521      1,880   0.38%                   (985)                 6,536
Northridge Michael Weaver Invoice         15,402,655 11.02%             55,316 ########             66,329             70,187              191,832     47,958   11.34%              (18,671)              173,162
Pomona Edwin Barnes 0948          2,605,078 1.86%               9,356 ########             12,039             12,739               34,135      8,534   2.06%                (3,158)               30,977
Sacramento Felice Dinsfriend Invoice         15,104,932 10.80%             54,247 ########             60,262             63,767              178,277     44,569   10.30%              (18,310)              159,967
San Bernardino Mark Erickson Invoice          4,327,551 3.10%             15,542 ########             17,325             18,333               51,200     12,800   2.96%                (5,246)               45,955
San Diego Barbara Strumsky 0580          8,365,063 5.98%             30,042 ########             43,661             46,200              119,903     29,976   7.46%              (10,140)              109,763
San Francisco Elaine Feng Invoice          8,916,396 6.38%             32,022 ########             43,214             45,728              120,964     30,241   7.39%              (10,808)              110,156
San Jose Erzsebet Ujvary Invoice         16,837,810 12.04%             60,470 ########             53,930             57,067              171,467     42,867   9.22%              (20,410)              151,057
San Luis Obispo Scott Cooke 0948          1,596,231 1.14%               5,733 ########              7,382               7,811               20,926      5,231   1.26%                (1,935)               18,991
San Marcos Tricia Henlon 0948          2,553,784 1.83%               9,172 ########              7,219               7,639               24,031      6,008   1.23%                (3,096)               20,935
Sonoma Janice Peterson 0573          4,545,736 3.25%             16,325 ########             23,042             24,382               63,749     15,937   3.94%                (5,510)               58,239
Stanislaus Lynnette Richmond Invoice          2,261,164 1.62%               8,121   689,610              3,506               3,710               15,338      3,834   0.60%                (2,741)               12,597
                                     
       $   139,815,511 100%  $       502,126 ########    $     585,000  $       619,025  $       1,706,151 ########                 1.00    $       (169,479)  $       1,536,673
FIRMS Object Codes 612001 660025 660025   660025
Offset 305022 305022 305022 305022 305022 305022   305022
Dept of Finance  Comm budget  Ed's Dept. budget   Ed's budget vs actual
*  Revenues collected in the Continuing Education Fund, Dorm Revenue Fund and Trust Fund applicable to the CE/EE program were included.  
1  Numbers used for Commission Expense and Chancellor's Office Operations are budgeted amounts.