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 missions for the three publicly funded higher education systems: the California Community Colleges, the California State University, and the University of California, are addressed in those segments' mission statements. The Student Aid Commission provides financial assistance for needy students.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Higher Education agency as $12,758,099 or 8.2% of the 2014-15 Total State Funds Budget. Pie chart displaying Higher Education agency as $12,877,279 or 8.2% of the 2014-15 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 '14
Proposed
Total
State Funds*
May '14
Revised
Total
State Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
3,017,218
3,016,342
-876
-0.03%
6445 Institute for Regenerative Medicine
293,112
293,112
-
0.00%
6600 Hastings College of the Law
9,628
9,628
-
0.00%
6610 California State University
2,711,858
2,711,518
-340
-0.01%
6645 CSU Health Benefits, Retired Annuitants
270,144
270,144
-
0.00%
6870 Board of Governors of Community Colleges
4,448,987
4,392,237
-56,750
-1.28%
6874 General Obligation Bonds-Hi Ed-CC
259,794
260,710
916
0.35%
6878 Retirement Costs-Hi Ed-CC
113,154
113,380
226
0.20%
6910 Awards for Innovation in Higher Ed
50,000
50,000
-
0.00%
6980 Student Aid Commission
1,298,837
1,482,533
183,696
14.14%
7996 General Obligation Bonds-Hi Ed
285,367
277,675
-7,692
-2.70%
Totals, Expenditures
$12,758,099
$12,877,279
$119,180
0.93%

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 '14
Proposed
Total
All Funds*
May '14
Revised
Total
All Funds*
Change* % Change
6420 Postsecondary Education Commission
$-
$-
$-
-
6440 University of California
26,186,116
26,185,240
-876
-0.00%
6445 Institute for Regenerative Medicine
293,112
293,112
-
0.00%
6600 Hastings College of the Law
68,994
68,994
-
0.00%
6610 California State University
8,317,658
8,392,288
74,630
0.90%
6645 CSU Health Benefits, Retired Annuitants
270,144
270,144
-
0.00%
6870 Board of Governors of Community Colleges
7,491,111
7,391,974
-99,137
-1.32%
6874 General Obligation Bonds-Hi Ed-CC
259,794
260,710
916
0.35%
6878 Retirement Costs-Hi Ed-CC
113,154
113,380
226
0.20%
6910 Awards for Innovation in Higher Ed
50,000
50,000
-
0.00%
6980 Student Aid Commission
1,933,698
1,958,987
25,289
1.31%
7996 General Obligation Bonds-Hi Ed
285,367
277,675
-7,692
-2.70%
Totals, Expenditures
$45,269,148
$45,262,504
-$6,644
-0.01%

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 '14
Proposed
Total
Positions
May '14
Revised
Total
Positions
Change % Change
6420 Postsecondary Education Commission - - - -
6440 University of California 89,790.2 89,790.2 - 0.00%
6445 Institute for Regenerative Medicine 59.5 59.5 - 0.00%
6600 Hastings College of the Law 246.8 246.8 - 0.00%
6610 California State University 43,031.1 43,031.1 - 0.00%
6645 CSU Health Benefits, Retired Annuitants - - - -
6870 Board of Governors of Community Colleges 162.7 162.7 - 0.00%
6874 General Obligation Bonds-Hi Ed-CC - - - -
6878 Retirement Costs-Hi Ed-CC - - - -
6910 Awards for Innovation in Higher Ed - - - -
6980 Student Aid Commission 116.7 116.7 - 0.00%
7996 General Obligation Bonds-Hi Ed - - - -
Totals, Positions 133,407.0 133,407.0 0.0 0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Higher Education (January 2014)
Displays Proposed Budget Detail Information for Higher Education.