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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Higher Education agency as $10,536,822 or 8.3% of the 2011-12 Total State Funds Budget. Pie chart displaying Higher Education agency as $11,629,298 or 8.8% of the 2011-12 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 '11
Proposed
Total
State Funds*
May '11
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$1,927
$1,927
$-
0.00%
6440 University of California
2,566,372
2,660,712
94,340
3.68%
6445 Institute for Regenerative Medicine
321,173
321,173
-
0.00%
6600 Hastings College of the Law
6,935
6,935
-
0.00%
6610 California State University
2,311,423
2,321,103
9,680
0.42%
6870 Board of Governors of Community Colleges
3,889,943
4,220,638
330,695
8.50%
6874 General Obligation Bonds-Hi Ed-CC
251,042
250,201
-841
-0.34%
6878 Retirement Costs-Hi Ed-CC
105,730
102,836
-2,894
-2.74%
7980 Student Aid Commission
577,553
1,250,796
673,243
116.57%
7996 General Obligation Bonds-Hi Ed
504,724
492,977
-11,747
-2.33%
Totals, Expenditures
$10,536,822
$11,629,298
$1,092,476
10.37%

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 '11
Proposed
Total
All Funds*
May '11
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$10,570
$10,570
$-
0.00%
6440 University of California
22,459,330
22,823,429
364,099
1.62%
6445 Institute for Regenerative Medicine
321,173
321,173
-
0.00%
6600 Hastings College of the Law
68,688
68,688
-
0.00%
6610 California State University
7,353,502
7,363,182
9,680
0.13%
6870 Board of Governors of Community Colleges
6,487,849
6,888,062
400,213
6.17%
6874 General Obligation Bonds-Hi Ed-CC
251,042
250,201
-841
-0.34%
6878 Retirement Costs-Hi Ed-CC
105,730
102,836
-2,894
-2.74%
7980 Student Aid Commission
1,597,768
1,497,713
-100,055
-6.26%
7996 General Obligation Bonds-Hi Ed
504,724
492,977
-11,747
-2.33%
Totals, Expenditures
$39,160,376
$39,818,831
$658,455
1.68%

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 '11
Proposed
Total
Personnel
Years
May '11
Revised
Total
Personnel
Years
Change % Change
6420 Postsecondary Education Commission 20.3 20.3 - 0.00%
6440 University of California 85,882.2 85,882.2 - 0.00%
6445 Institute for Regenerative Medicine 47.5 47.5 - 0.00%
6600 Hastings College of the Law 259.0 259.0 - 0.00%
6610 California State University 45,533.4 45,533.4 - 0.00%
6870 Board of Governors of Community Colleges 145.7 146.6 0.9 0.62%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
7980 Student Aid Commission 100.8 103.7 2.9 2.88%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Personnel Years 131,988.9 131,992.7 3.8 0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Higher Education (January 2011)
Displays Proposed Budget Detail Information for Higher Education.