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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Higher Education agency as $15,111,437 or 10.7% of the 2008-09 Total State Funds Budget. Pie chart displaying Higher Education agency as $14,238,979 or 9.9% of the 2008-09 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 '08
Proposed
Total
State Funds*
May '08
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$2,228
$2,005
-$223
-10.01%
6440 University of California
3,919,782
3,766,671
-153,111
-3.91%
6445 Institute for Regenerative Medicine
176,854
176,854
-
0.00%
6600 Hastings College of the Law
11,239
10,115
-1,124
-10.00%
6610 California State University
3,543,905
3,328,623
-215,282
-6.07%
6870 Board of Governors of Community Colleges
5,838,771
5,663,733
-175,038
-3.00%
6874 General Obligation Bonds-Hi Ed-CC
227,349
220,306
-7,043
-3.10%
6878 Retirement Costs-Hi Ed-CC
88,128
89,172
1,044
1.18%
7980 Student Aid Commission
892,736
581,790
-310,946
-34.83%
7996 General Obligation Bonds-Hi Ed
410,445
399,710
-10,735
-2.62%
Totals, Expenditures
$15,111,437
$14,238,979
-$872,458
-5.77%

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 '08
Proposed
Total
All Funds*
May '08
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$11,269
$11,046
-$223
-1.98%
6440 University of California
19,468,751
19,648,640
179,889
0.92%
6445 Institute for Regenerative Medicine
176,854
176,854
-
0.00%
6600 Hastings College of the Law
77,748
76,624
-1,124
-1.45%
6610 California State University
7,632,574
7,672,292
39,718
0.52%
6870 Board of Governors of Community Colleges
8,574,251
8,270,306
-303,945
-3.54%
6874 General Obligation Bonds-Hi Ed-CC
227,349
220,306
-7,043
-3.10%
6878 Retirement Costs-Hi Ed-CC
88,128
89,172
1,044
1.18%
7980 Student Aid Commission
923,498
1,623,077
699,579
75.75%
7996 General Obligation Bonds-Hi Ed
410,445
399,710
-10,735
-2.62%
Totals, Expenditures
$37,590,867
$38,188,027
$597,160
1.59%

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 '08
Proposed
Total
Positions
May '08
Revised
Total
Positions
Change % Change
6420 Postsecondary Education Commission 21.9 21.9 - 0.00%
6440 University of California 86,672.3 86,672.3 - 0.00%
6445 Institute for Regenerative Medicine 37.9 37.9 - 0.00%
6600 Hastings College of the Law 245.5 245.5 - 0.00%
6610 California State University 45,480.1 45,480.1 - 0.00%
6870 Board of Governors of Community Colleges 153.3 155.1 1.8 1.17%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
7980 Student Aid Commission 145.1 163.1 18.0 12.41%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 132,756.1 132,775.9 19.8 0.01%


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 2008)
Displays Proposed Budget Summary Information for Higher Education.

Proposed Budget Detail - Higher Education (January 2008)
Displays Proposed Budget Detail Information for Higher Education.