Center for California Studies Budget Plan

​2019-20 ​​Budget Plan 


State Budget Allocations
2018-19 Baseline Allocation
 $ 4,481,300
General support increase $ 30,000
2018-19 Proposed General Fund Allocation  $ 4,511,300
 
Uses of Funds 
Center for California Studies Salaries $ 919,000
Benefits @ 53% of salary
 $ 487,000
Supplies  $ 129,000

 $ 1,535,000
 
Capital Fellows ProgramAssembly - Stipend ($2,680 x 18 fellows x 11 months) $ 534,000
Executive - Stipend ($2,680 x 18 fellows x 10.5 ​months) $ 510,000
Judicial - Stipend ($2,680 x 10 fellows x 10.5 months) $ 283,000
Senate - Stipend ($2,680 x 18 fellows x 11 months) $ 534,000
Benefits (assume recent trends using FlexCash) $ 372,000
Graduate Student Fees @ $2,813/fellow x 64 fellows $ 180,000
Capital Fellows Relocation Grant ($250 x 64 fellows)
 $ 16,000
Operating Expenses (10% of direct cost) $ 243,000

 $ 2,672,000
   
Federal-State (DC)
Relations Fellow
Salaries, Benefits, moving allowance $ 47,000
Legischool Supplies and Services $ 57,000
Sacramento Semester Sacramento Semester Internship Program  $ 76,000
Faculty FellowsFaculty Research Fellows Program
 $ 96,000
California Education Policy Fellowship Program
​$100,000
Total expenses  $ 4,583,200
  
Anticipated one-time cost savings from various sources including fellows' and Center staff vacancies, benefits savings/costs (FlexCash); etc.  $ (71,900)
State Budg​et Allocation requested $ 4,511,300​​