| |
|
|
|
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 Program | Assembly - 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 Fellows | Faculty 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) |