Higher Education

Higher Education provides the adult population with basic and career skills, postsecondary, graduate and doctoral instruction, and research to develop the workforce, intellectual capital, and innovations necessary to promote the economy and well being of the state's citizenry. The specific missions for each of the three publicly funded higher education systems, including the California Community Colleges, the California State University, and the University of California, are addressed in those segments' mission statements. The Student Aid Commission ensures financial assistance for needy students.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Higher Education agency as $14,910,108 or 10.4% of the 2007-08 Total State Funds Budget. Pie chart displaying Higher Education agency as $15,051,486 or 10.3% of the 2007-08 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds*
May '07
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$2,186
$2,186
$-
0.00%
6440 University of California
3,805,838
3,816,964
11,126
0.29%
6445 Institute for Regenerative Medicine
832,267
832,267
-
0.00%
6600 Hastings College of the Law
10,631
10,631
-
0.00%
6610 California State University
3,428,494
3,502,032
73,538
2.14%
6870 Board of Governors of Community Colleges
5,320,311
5,388,465
68,154
1.28%
6874 General Obligation Bonds-Hi Ed-CC
187,288
190,726
3,438
1.84%
6878 Retirement Costs-Hi Ed-CC
81,979
81,979
-
0.00%
7980 Student Aid Commission
891,608
871,596
-20,012
-2.24%
7996 General Obligation Bonds-Hi Ed
349,506
354,640
5,134
1.47%
Totals, Expenditures
$14,910,108
$15,051,486
$141,378
0.95%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds*
May '07
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$11,217
$11,217
$-
0.00%
6440 University of California
19,773,046
19,799,140
26,094
0.13%
6445 Institute for Regenerative Medicine
832,267
832,267
-
0.00%
6600 Hastings College of the Law
47,881
47,881
-
0.00%
6610 California State University
7,426,287
7,499,825
73,538
0.99%
6870 Board of Governors of Community Colleges
7,914,353
7,995,969
81,616
1.03%
6874 General Obligation Bonds-Hi Ed-CC
187,288
190,726
3,438
1.84%
6878 Retirement Costs-Hi Ed-CC
81,979
81,979
-
0.00%
7980 Student Aid Commission
1,723,764
1,679,836
-43,928
-2.55%
7996 General Obligation Bonds-Hi Ed
349,506
354,640
5,134
1.47%
Totals, Expenditures
$38,347,588
$38,493,480
$145,892
0.38%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions
May '07
Revised
Total
Positions
Change % Change
6420 Postsecondary Education Commission 21.2 21.2 - 0.00%
6440 University of California 74,851.9 74,851.9 - 0.00%
6445 Institute for Regenerative Medicine 47.5 47.5 - 0.00%
6600 Hastings College of the Law 237.8 237.8 - 0.00%
6610 California State University 44,916.4 44,916.4 - 0.00%
6870 Board of Governors of Community Colleges 149.6 152.4 2.8 1.87%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
7980 Student Aid Commission 191.9 191.9 - 0.00%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 120,416.3 120,419.1 2.8 0.00%


ADDITIONAL INFORMATION Back to Top
Higher Education Web Site
Transfers user to this Agency's web site.

Revised Budget Summary - Higher Education
Displays Revised Budget Summary Information for Higher Education.

Proposed Budget Summary - Higher Education (January 2007)
Displays Proposed Budget Summary Information for Higher Education.

Proposed Budget Detail - Higher Education (January 2007)
Displays Proposed Budget Detail Information for Higher Education.