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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Higher Education agency as $9,803,278 or 7.1% of the 2012-13 Total State Funds Budget. Pie chart displaying Higher Education agency as $10,050,905 or 7.1% of the 2012-13 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 '12
Proposed
Total
State Funds*
May '12
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
2,603,438
2,600,498
-2,940
-0.11%
6445 Institute for Regenerative Medicine
358,529
358,529
-
0.00%
6600 Hastings College of the Law
8,753
8,734
-19
-0.22%
6610 California State University
2,205,976
2,222,685
16,709
0.76%
6635 CSU PERS Deferral
-100,947
-115,835
-14,888
14.75%
6645 CSU Health Benefits, Retired Annuitants
-
260,149
260,149
-
6646 Section 3.61 Rate Adjustments--CSU Est
-
52,468
52,468
-
6870 Board of Governors of Community Colleges
3,862,809
3,723,739
-139,070
-3.60%
6873 Redevelopment Agency GF Backfill
-141,542
-
141,542
-100.00%
6874 General Obligation Bonds-Hi Ed-CC
262,107
257,866
-4,241
-1.62%
6878 Retirement Costs-Hi Ed-CC
107,515
107,693
178
0.17%
7980 Student Aid Commission
567,939
514,708
-53,231
-9.37%
7996 General Obligation Bonds-Hi Ed
68,701
59,671
-9,030
-13.14%
Totals, Expenditures
$9,803,278
$10,050,905
$247,627
2.53%

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 '12
Proposed
Total
All Funds*
May '12
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
23,490,309
23,553,867
63,558
0.27%
6445 Institute for Regenerative Medicine
358,529
358,529
-
0.00%
6600 Hastings College of the Law
68,945
68,926
-19
-0.03%
6610 California State University
7,782,486
7,810,350
27,864
0.36%
6635 CSU PERS Deferral
-100,947
-115,835
-14,888
14.75%
6645 CSU Health Benefits, Retired Annuitants
-
267,239
267,239
-
6646 Section 3.61 Rate Adjustments--CSU Est
-
52,468
52,468
-
6870 Board of Governors of Community Colleges
6,437,831
6,675,739
237,908
3.70%
6873 Redevelopment Agency GF Backfill
-141,542
-
141,542
-100.00%
6874 General Obligation Bonds-Hi Ed-CC
262,107
257,866
-4,241
-1.62%
6878 Retirement Costs-Hi Ed-CC
107,515
107,693
178
0.17%
7980 Student Aid Commission
1,364,472
1,407,907
43,435
3.18%
7996 General Obligation Bonds-Hi Ed
68,701
59,671
-9,030
-13.14%
Totals, Expenditures
$39,698,406
$40,504,420
$806,014
2.03%

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 '12
Proposed
Total
Personnel
Years
May '12
Revised
Total
Personnel
Years
Change % Change
6420 Postsecondary Education Commission - - - -
6440 University of California 83,029.9 83,029.9 - 0.00%
6445 Institute for Regenerative Medicine 52.8 55.6 2.8 5.30%
6600 Hastings College of the Law 231.1 231.1 - 0.00%
6610 California State University 41,453.8 41,453.8 - 0.00%
6635 CSU PERS Deferral - - - -
6645 CSU Health Benefits, Retired Annuitants - - - -
6646 Section 3.61 Rate Adjustments--CSU Est - - - -
6870 Board of Governors of Community Colleges 142.9 147.7 4.8 3.36%
6873 Redevelopment Agency GF Backfill - - - -
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
7980 Student Aid Commission 109.7 109.7 - 0.00%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Personnel Years 125,020.2 125,027.8 7.6 0.01%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Higher Education (January 2012)
Displays Proposed Budget Detail Information for Higher Education.