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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Higher Education agency as $9,803,278 or 7.1% of the 2012-13 Total State Funds Budget.

DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2012-13*
Personnel
Years
Total
State Funds
Total
All Funds
6420 Postsecondary Education Commission
-
$-
$-
6440 University of California
83,029.9
2,603,438
23,490,309
6445 Institute for Regenerative Medicine
52.8
358,529
358,529
6600 Hastings College of the Law
231.1
8,753
68,945
6610 California State University
41,453.8
2,205,976
7,782,486
6635 CSU PERS Deferral
-
-100,947
-100,947
6870 Board of Governors of Community Colleges
142.9
3,862,809
6,437,831
6873 Redevelopment Agency GF Backfill
-
-141,542
-141,542
6874 General Obligation Bonds-Hi Ed-CC
-
262,107
262,107
6878 Retirement Costs-Hi Ed-CC
-
107,515
107,515
7980 Student Aid Commission
109.7
567,939
1,364,472
7996 General Obligation Bonds-Hi Ed
-
68,701
68,701
Totals, Personnel Years and Expenditures
125,020.2
$9,803,278
$39,698,406


PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Education Budget (pdf * - 543K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.


Higher Education (pdf * - 123K)
Displays Proposed Budget Summary information for Higher Education.