ATTACHMENT B
CONTINUING EDUCATION PROGRAM
Distribution ofSystemwide Indirect Cost
FY 2006/2007											A	B	A+B		C	D		A+B+C
Campus	Campus Contact	State Fund Charged	0573, 0580 & 0948 Revenue 4Qtr 05/06*			0573, 0580 & 0948 Revenue FY 03/04*			Commission1	Chancellor's OfficeOperations1	Total Administrative Costs	StateProRata 2	Total Indirect Cost Allocation		Prior Year Adjustment Factor	2004/05 Revenue Percentages		2006/07 Billable Amount	2006/07 Quarterly PFA
Bakersfield	Jan Rodgers	Invoice	2,928,540	2.23%		########			13,044	13,115	26,158	73,720	99,878		(8,491)	1.89%		91,387	22,846.67
Channel Islands	Emily Deakin	Invoice	1,053,709	0.80%		339,905			4,693	4,719	9,412	3,762	13,174		(1,707)	0.38%		11,467	2,866.65
Chico	Doreen Mendes	0573	1,686,558	1.28%		########			7,512	7,553	15,065	56,490	71,555		(6,874)	1.53%		64,681	16,170.13
Dominguez Hills	Brenda Blow	Invoice	6,130,796	4.67%		########			27,306	27,455	54,761	229,693	284,454		(17,747)	3.95%		266,707	66,676.86
Fresno	Sandy Griffin	0948	3,464,820	2.64%		########			15,432	15,516	30,948	27,738	58,686		(15,995)	3.56%		42,692	10,672.94
Fullerton	Linda Godding	0573	9,131,034	6.95%		########			40,669	40,891	81,560	323,558	405,118		(42,862)	9.54%		362,256	90,563.99
East Bay	Linda Eick	0573	6,337,941	4.83%		########			28,229	28,383	56,611	104,299	160,910		(19,274)	4.29%		141,636	35,409.03
Humboldt	Carl Hansen	Invoice	1,683,807	1.28%		########			7,500	7,540	15,040	44,846	59,886		(7,099)	1.58%		52,787	13,196.83
Long Beach	Mike Jones	Invoice	16,662,355	12.69%		########			74,213	74,618	148,831	415,596	564,427		(46,860)	10.43%		517,566	129,391.56
Los Angeles	Ann Harris	0573	3,654,069	2.78%		########			16,275	16,364	32,639	76,294	108,933		(13,119)	2.92%		95,814	23,953.39
Maritime Academy	Stephen Mastro	0573	519,257	0.40%		613,662			2,313	2,325	4,638	0	4,638		(1,483)	0.33%		3,155	788.86
Monterey Bay	Cathy Rank	Invoice	900,485	0.69%		439,921			4,011	4,033	8,043	27,862	35,905		(2,606)	0.58%		33,299	8,324.85
Northridge	Michael Weaver	Invoice	13,479,470	10.26%		########			60,037	60,364	120,401	334,990	455,391		(49,511)	11.02%		405,879	101,469.86
Pomona	Edwin Barnes	0948	2,164,672	1.65%		########			9,641	9,694	19,335	69,327	88,662		(8,357)	1.86%		80,305	20,076.37
Sacramento	Felice Dinsfriend	Invoice	15,747,410	11.99%		########			70,138	70,520	140,658	334,658	475,316		(48,523)	10.80%		426,793	106,698.36
San Bernardino	Mark Erickson	Invoice	2,690,484	2.05%		########			11,983	12,049	24,032	108,689	132,721		(13,928)	3.10%		118,793	29,698.24
San Diego	Barbara Strumsky	0580	9,677,235	7.37%		########			43,102	43,337	86,439	179,567	266,006		(26,867)	5.98%		239,138	59,784.57
San Francisco	Elaine Feng	Invoice	10,702,181	8.15%		########			47,667	47,927	95,593	278,887	374,480		(28,664)	6.38%		345,816	86,454.03
San Jose	Erzsebet Ujvary	Invoice	13,827,827	10.53%		########			61,588	61,924	123,512	310,269	433,781		(54,094)	12.04%		379,687	94,921.83
San Luis Obispo	Scott Cooke	0948	1,998,436	1.52%		########			8,901	8,949	17,850	45,990	63,840		(5,122)	1.14%		58,718	14,679.62
San Marcos	Tricia Henlon	0948	1,411,098	1.07%		########			6,285	6,319	12,604	61,667	74,271		(8,222)	1.83%		66,049	16,512.31
Sonoma	Janice Peterson	0573	4,633,651	3.53%		########			20,638	20,750	41,388	129,547	170,935		(14,602)	3.25%		156,334	39,083.43
Stanislaus	Lynnette Richmond	Invoice	858,688	0.65%		689,610			3,825	3,845	7,670	35,132	42,802		(7,278)	1.62%		35,524	8,880.88
			$131,344,522	100%		########			$585,000	$588,189	$1,173,189	3,272,581	$4,445,770		$(449,285)	100%		$3,996,485	999,121.25
CSU Fund									441	441		441			441
FIRMS Object Codes									660025	660025		660025			660025
Offset						305022	305022	305022	305022	305022		305022			305022
									Comm budget	Ed's Dept. budget		New Method Applied			Commission Refund
*Revenues collected in the Continuing Education Fund, Dorm Revenue Fund and Trust Fund applicable to the CE/EE program were included.
1Numbers used for Commission Expense and Chancellor's Office Operations are budgeted amounts.