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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Higher Education agency as $12,642,355 or 10.6% of the 2010-11 Total State Funds Budget. Pie chart displaying Higher Education agency as $12,927,654 or 10.5% of the 2010-11 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 '10
Proposed
Total
State Funds*
May '10
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$2,013
$2,013
$-
0.00%
6440 University of California
3,048,713
3,085,278
36,565
1.20%
6445 Institute for Regenerative Medicine
339,157
339,157
-
0.00%
6600 Hastings College of the Law
8,364
8,364
-
0.00%
6610 California State University
2,806,380
2,905,931
99,551
3.55%
6870 Board of Governors of Community Colleges
4,345,110
4,545,568
200,458
4.61%
6874 General Obligation Bonds-Hi Ed-CC
292,209
292,948
739
0.25%
6878 Retirement Costs-Hi Ed-CC
97,455
97,455
-
0.00%
7980 Student Aid Commission
1,110,205
1,074,962
-35,243
-3.17%
7996 General Obligation Bonds-Hi Ed
592,749
575,978
-16,771
-2.83%
Totals, Expenditures
$12,642,355
$12,927,654
$285,299
2.26%

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 '10
Proposed
Total
All Funds*
May '10
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$11,048
$11,048
$-
0.00%
6440 University of California
22,137,043
22,519,679
382,636
1.73%
6445 Institute for Regenerative Medicine
339,157
339,157
-
0.00%
6600 Hastings College of the Law
69,658
69,661
3
0.00%
6610 California State University
7,363,070
7,539,429
176,359
2.40%
6870 Board of Governors of Community Colleges
6,890,290
7,073,049
182,759
2.65%
6874 General Obligation Bonds-Hi Ed-CC
292,209
292,948
739
0.25%
6878 Retirement Costs-Hi Ed-CC
97,455
97,455
-
0.00%
7980 Student Aid Commission
2,842,453
2,899,903
57,450
2.02%
7996 General Obligation Bonds-Hi Ed
592,749
575,978
-16,771
-2.83%
Totals, Expenditures
$40,635,132
$41,418,307
$783,175
1.93%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years
May '10
Revised
Total
Personnel
Years
Change % Change
6420 Postsecondary Education Commission 20.8 20.8 - 0.00%
6440 University of California 84,222.0 84,222.0 - 0.00%
6445 Institute for Regenerative Medicine 47.5 47.5 - 0.00%
6600 Hastings College of the Law 249.0 249.0 - 0.00%
6610 California State University 42,645.0 42,645.0 - 0.00%
6870 Board of Governors of Community Colleges 152.3 154.2 1.9 1.25%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
7980 Student Aid Commission 128.0 136.6 8.6 6.72%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Personnel Years 127,464.6 127,475.1 10.5 0.01%


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

Proposed Budget Detail - Higher Education (January 2010)
Displays Proposed Budget Detail Information for Higher Education.