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State Budget Allocations | | |
| 2016-17 Baseline Allocation | $ 4,154,300 |
| General support increase | $ 40,000 |
| 2017-18 Proposed General Fund Allocation |
$ 4,194,000 |
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Uses of Funds | | |
|
Center for California Studies | Salaries | $ 886,000 |
| Benefits @ 53% of salary | $ 470,000 |
| Supplies | $ 129,000 |
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$ 1,485,000 |
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Capital Fellows Program | Assembly - Stipend ($2,680 x 18 fellows x 11 months) | $ 531,000 |
| Executive - Stipend ($2,680 x 18 fellows x 10.5 months) | $ 507,000 |
| Judicial - Stipend ($2,680 x 10 fellows x 10.5 months) | $ 281,000 |
| Senate - Stipend ($2,680 x 18 fellows x 11 months) | $ 531,000 |
| Benefits (assume recent trends using FlexCash) | $ 370,000 |
| Graduate Student Fees @ $2,653/fellow x 64 fellows | $ 170,000 |
| Capital Fellows Relocation Grant ($250 x 64 fellows) | $ 16,000 |
| Operating Expenses (10% of direct cost) | $ 241,000 |
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$ 2,647,000 |
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Federal-State (DC)
Relations Fellow | Salaries, Benefits, moving allowance | $ 47,000 |
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Legischool | Supplies and Services | $ 57,000 |
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Sacramento Semester | Sacramento Semester Internship Program | $ 76,000 |
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Faculty Fellows | Faculty Research Fellows Program | $ 96,000 |
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Total expenses | |
$ 4,408,000 |
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Anticipated one-time cost savings from various sources including fellows' and Center staff vacancies, benefits savings/costs (FlexCash); etc. |
$ (214,000) |