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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Higher Education agency as $11,536,791 or 7.9% of the 2013-14 Total State Funds Budget. Pie chart displaying Higher Education agency as $11,030,558 or 7.6% of the 2013-14 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 '13
Proposed
Total
State Funds*
May '13
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
2,876,588
2,879,456
2,868
0.10%
6445 Institute for Regenerative Medicine
257,722
257,722
-
0.00%
6600 Hastings College of the Law
9,510
9,510
-
0.00%
6610 California State University
2,534,702
2,537,454
2,752
0.11%
6645 CSU Health Benefits, Retired Annuitants
278,153
278,153
-
0.00%
6870 Board of Governors of Community Colleges
4,370,707
3,936,886
-433,821
-9.93%
6874 General Obligation Bonds-Hi Ed-CC
268,528
267,045
-1,483
-0.55%
6878 Retirement Costs-Hi Ed-CC
109,815
109,906
91
0.08%
6980 Student Aid Commission
719,570
655,399
-64,171
-8.92%
7996 General Obligation Bonds-Hi Ed
111,496
99,027
-12,469
-11.18%
Totals, Expenditures
$11,536,791
$11,030,558
-$506,233
-4.39%

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 '13
Proposed
Total
All Funds*
May '13
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
25,506,097
25,508,965
2,868
0.01%
6445 Institute for Regenerative Medicine
257,722
257,722
-
0.00%
6600 Hastings College of the Law
71,665
71,665
-
0.00%
6610 California State University
8,088,679
8,091,431
2,752
0.03%
6645 CSU Health Benefits, Retired Annuitants
278,945
278,945
-
0.00%
6870 Board of Governors of Community Colleges
7,201,578
6,877,460
-324,118
-4.50%
6874 General Obligation Bonds-Hi Ed-CC
268,528
267,045
-1,483
-0.55%
6878 Retirement Costs-Hi Ed-CC
109,815
109,906
91
0.08%
6980 Student Aid Commission
1,752,555
1,707,837
-44,718
-2.55%
7996 General Obligation Bonds-Hi Ed
111,496
99,027
-12,469
-11.18%
Totals, Expenditures
$43,647,080
$43,270,003
-$377,077
-0.86%

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 '13
Proposed
Total
Positions
May '13
Revised
Total
Positions
Change % Change
6420 Postsecondary Education Commission - - - -
6440 University of California 87,600.2 87,600.2 - 0.00%
6445 Institute for Regenerative Medicine 58.8 58.8 - 0.00%
6600 Hastings College of the Law 247.7 247.7 - 0.00%
6610 California State University 41,473.1 41,473.1 - 0.00%
6645 CSU Health Benefits, Retired Annuitants - - - -
6870 Board of Governors of Community Colleges 148.7 148.7 - 0.00%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
6980 Student Aid Commission 107.7 114.7 7.0 6.50%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 129,636.2 129,643.2 7.0 0.01%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Higher Education (January 2013)
Displays Proposed Budget Detail Information for Higher Education.