TABLE OF CONTENTS - California OF CONTENTS EDUCATION Department of Education..... E 1

TABLE OF CONTENTS

EDUCATION

Department of Education.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 1California State Library .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 23California State Summer School for the Arts.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 28State Contributions to State Teachers’ Retirement System ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 29California Occupational Information Coordinating Committee.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 30School Facilities Aid Program ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 31Commission on Teacher Credentialing.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 34California Postsecondary Education Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 39University of California .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 42Hastings College of the Law ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 60California State University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 64Board of Governors of the California Community Colleges.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 77California Student Aid Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E 94

6110 DEPARTMENT OF EDUCATIONCalifornia’s public education system is administered at the state level by the Department of Education, under the direction of the State Board of

Education and the Superintendent of Public Instruction, for the education of approximately 6.0 million students from infants to adulthood. In2000–01, $50.3 billion will be spent from state, federal, and local property tax revenues for the State’s public school pupils. In 2001–02, thoseexpenditures are expected to increase to $53.3 billion from such sources. These expenditures include teacher retirement costs, capital outlay, localmiscellaneous and debt service funds, and bond interest and redemption shown in other parts of the Governor’s Budget for an overall increase of$3.0 billion between 2000–01 and 2001–02. The state administration aspects of the program are managed through nine branches of the department:the Executive Branch; the External Affairs Branch; the Finance, Technology, and Information Services Branch; the Finance, Technology, andAdministrative Branch; the Curriculum and Instructional Leadership Branch; the Education Equity, Access and Support Branch; the Child, Youth,and Family Services Branch; the Legal and Audits Branch; and the Accountability Branch.

The functions of the state staff in administering the programs described in this budget extend across six principal areas which include:• Policy development and coordination—promulgating regulations, implementing statutes, interpreting legislative intent, developing

program goals, and coordinating with other agencies within the executive and legislative branches.• Curriculum and management assistance—assisting local educational agencies through the dissemination of curricular and fiscal

information, conducting workshops and providing in-service training, and performing other leadership functions.• Nutrition and distribution of USDA surplus donated food—assisting participating agencies in providing nutritious meals and nutrition

education to children and adults.• Program and plan review—assessing the quality of operating educational programs and ensuring that the programs adhere to

implementation requirements.• Regulatory action—resolving compliance issues identified through the program and plan review functions.• Consumer protection—following up on and resolving parent, student, or community group complaints unresolved by local agencies.

The primary goal of the Superintendent and the department is to provide education policy direction to local school districts, and to work with theeducational community to improve academic performance. Major objectives of the department include working to: (a) provide sufficient time forlearning to occur and to ensure that available time is used well; (b) upgrade both the quality and quantity of the content of schooling; (c) upgradethe quality of the teaching force through recruitment, preservice, and in-service training; (d) provide high quality instructional leadership for districtsand schools; and (e) promote safe and orderly learning environments for our schools.

SUMMARY OF PROGRAMREQUIREMENTS 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

10 Instruction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,176.6 1,303.9 1,302.7 $32,921,020 $36,888,186 $39,557,10520 Instructional Support. . . . . . . . . . . . . . . . . 366.6 478.8 473.6 3,017,648 3,720,694 3,622,39430 Special Programs. . . . . . . . . . . . . . . . . . . . . 346.4 362.7 358.9 2,991,791 3,628,772 3,679,26141 Executive Management and

Special Services. . . . . . . . . . . . . . . . . 52.0 46.0 46.0 11,966 13,034 13,16341.01 State Board of Education . . . . . . . . . . . . 7.0 9.2 9.2 1,261 4,410 1,41142 Department Management and

Administrative Services. . . . . . . . . 338.0 290.2 290.1 23,658 28,041 28,313Distributed DepartmentManagement and AdministrativeServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – −23,658 −28,041 −28,170

98 State-Mandated Local Programs . . . . – – – 152,334 159,983 461,003500000 Unscheduled. . . . . . . . . . . . . . . . . . . . . . . . . – – – 1,869,099 235,679 144,607Expiring Limited-Term Positions . . . . . . . . . . . . . – – −8.0 – – –

Total Eliminated Positions. . . . . . . . . . . . . . . . . . – – −43.7 – – –

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 2,286.6 2,490.8 2,428.8 $40,965,119 $44,650,758 $47,479,0870001 General Fund 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,516,693 28,081,616 30,246,8070087 School Safety Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154 – –0119 1998 State School Facilities Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,231 245 1,8720140 California Environmental License Plate Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 797 800 8000178 Driver Training Penalty Assessment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,041 1,064 1,0730231 Health Education Account, Cigarette and Tobacco Products Surtax

Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,722 28,039 28,0420342 State School Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,401 8,401 8,4010344 State School Building Lease-Purchase Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,523 1,567 –0349 Educational Telecommunication Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −500 – –0606 Charter Schools Revolving Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,170 575 –0620 Child Care Facilities Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −46,231 66,034 8,0400687 Donated Food Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,936 5,209 5,2330814 California State Lottery Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 769,536 826,587 826,5870890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,114,972 4,662,553 4,523,5330942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,244 3,116 2,3120975 California Public School Library Protection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 360 3600986 Local Property Tax Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,100,368 10,897,904 11,759,1470995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,702 66,688 66,880

1 Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuantto Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the Reconciliation(s) With Appropriations.

EDUCATION E 1

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For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.* Dollars in thousands, except in Salary Range.

10 INSTRUCTION

Program Objectives StatementThis program provides direct educational services to children and adults in the State’s public elementary and secondary school system. The

following elements are included in this program:10.10—School Apportionments: School apportionments supplement local resources to fund general education programs.10.25—Class Size Reduction and Language Arts Enrichment: This element provides incentive funding for school districts to implement class size

reduction programs in grades K–3 and 9, and for language arts enrichment in grades 1–3.10.30—Other Compensatory Programs: Components within this element are Migrant Education, Demonstration Programs in Intensive Instruction,

California Indian Education Centers, Education for Homeless Children, Federal ESEA Title I, and Economic Impact Aid.10.40—Special Bilingual Programs: The needs of limited-English-proficient students are addressed through direct local assistance to school

districts and indirectly through state administration of curriculum, management, and policy-oriented activities.10.50—Adult Education: Adults served by public high school and unified districts receive citizenship training and education to improve literacy

skills, employability, and parenting abilities. Adult education programs also meet the special needs of the disabled, older persons and non- andlimited-English speaking adults.

10.60—Special Education Programs for Exceptional Children: Under federal and state law, individuals with exceptional needs are entitled to afree, appropriate public education. Students requiring special education are served either through local education agencies or by the State SpecialSchools operated by the Department of Education (three centers for diagnostic services, two residential schools for the deaf and one residentialschool for the blind). The Special Schools provide highly specialized services including educational assessments and individual educationalrecommendations and a comprehensive residential and nonresidential educational program composed of academic, nonacademic and extracurricularactivities. Other specific Special Education programs include the Clearinghouse for Specialized Media Technology, California State Deaf/BlindServices, the State Administrative component, and distribution of Local Assistance funds, including General Fund for the Master Plan for SpecialEducation and Federal funds from the Federal Individuals with Disabilities Education Act (20 USC 1400 et seq.).

10.70—Vocational education offers a sequence of courses that provide the academic knowledge and skills needed to prepare for further educationand careers in current or emerging employment sectors. Programs include School-to-Career, Partnership Academies, Agricultural Education, andCarl D. Perkins Vocational and Applied Technology Education.

10.80—Special Instructional Programs: Includes Gifted and Talented Education, Driver Training, and University and College Opportunityprograms.

10.90—Elementary and Secondary Education Act Title VI. Funds are used to support and encourage school reform and educational innovationin areas such as the use of technology; the acquisition and use of instructional materials; and for programs that include promising educational reformpractices, improve the higher order thinking skills of disadvantaged youth, combat illiteracy, and meet the educational needs of gifted and talentedchildren.

Major Budget Adjustments Included in 2000–01GENERAL FUND

• $13.6 million in one-time funds from the Proposition 98 Reversion Account to fund the 2000–01 deficit in Special Education due tocurrent year ADA increases.

OTHER FUNDS• $19.9 million in additional federal funds for Title I-ESEA.• $51,000 in federal funds to support oversight of a contract for the study of non-public schools and Licensed Children’s Institutions

providing special education services.

Major Budget Adjustments Proposed for 2001–02GOVERNOR’S INITIATIVES

• $100 million Proposition 98 General Fund to fund a longer year incentive program for middle schools.

GENERAL FUND• $1.04 billion Proposition 98 for a cost-of-living (COLA) adjustment for apportionments ($1.02 billion for school districts and $20.4

million for county offices of education).• $323.6 million Proposition 98 for statutory growth funding for apportionments ($305.8 million for school districts and $17.8 for county

offices of education).• $210.9 million to fund growth ($66.7 million) and COLA ($144.2 million) adjustments for categorical programs, adult education,

ROC/Ps, instructional materials, and various other educational programs.• $125 million Proposition 98 to fund the settlement agreement in the Special Education Mandate Claim pending legislation.• $126.5 million Proposition 98 to provide a COLA for Special Education.• $19.5 million Proposition 98 for Special Education including $41.5 million for program growth, offset by $22 million to reflect an

increase in property tax revenues.• $16.4 million Proposition 98 to fund a COLA for Supplemental Instruction.• $13.6 million Proposition 98 for Special Education based on current year ADA increases.• $10.5 million Proposition 98 to fund a COLA ($14.7 million) for the K–3 Class Size Reduction program which is partially offset by

negative growth (−$4.2 million).• $10.0 million in one-time funds from the Proposition 98 Reversion Account for Regional Occupational Centers and Program equipment.• $8.8 million Proposition 98 General Fund for deferred maintenance to fully fund the one-half of one percent state match.• $8.3 million Proposition 98 to fund growth ($4.1 million) and COLA ($4.2 million) for the 9th Grade Class Size Reduction Program.• $4.2 million in Proposition 98 General Fund for FCMAT technical assistance and administration of the California School Information

System.• $3.4 million Proposition 98 to fund a COLA for the K–4 Intensive Reading Program.• $1.9 million Proposition 98 General Fund to expand Apprenticeships by an additional 400,000 hours.• $2.4 million Proposition 98 General Fund for statutory allotment modifications as Partnership Academies progress from planning to

implementation stages of development.• $1 million Proposition 98 General Fund for FCMAT to review the personnel practices and hiring processes of school districts with

low-performing schools.• $841,000 Proposition 98 to provide a COLA for Grade 7–8 Math Academies.

E 2 EDUCATION

6110 DEPARTMENT OF EDUCATION—Continued123456789

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• $404,000 ($338,000 Proposition 98) for the School for the Deaf, Fremont including:• $178,000 to support two reading specialists to improve reading assessments and instruction for pupils with exceptional reading delays,• $89,000 to support an adaptive physical education position to provide assessment and adaptive physical education services to pupils,• $71,000 to support a visual and performing arts teacher to provide necessary instruction to meet current high school graduation

requirements,• $49,000 to support a personnel services specialist due to workload increases, and• $17,000 to provide additional janitorial and operational support for the new Health Services Building.

• $286,000 for the School for the Deaf, Riverside including:• $163,000 to support three sign language interpreters to facilitate adequate communication between parents and school staff,• $89,000 to support a social worker to address the case management needs of students where information and provision of services must

be provided and coordinated between the school and outside agencies, and• $34,000 to support a half-time Registered Nurse to provide adequate health related services to pupils.

• $138,000 for the School for the Blind, Fremont to support three office technician positions to meet the clerical needs of the school.• $85,000 General Fund to fill one vacant position for Partnership Academies to address workload associated with administering the

program.• $13.4 million Proposition 98 to fund the first year of the Kindergarten Readiness Pilot Program pursuant to Chapter 1022, Statutes of 2000

(AB 25).• $1.2 million Proposition 98 for a cost-of-living (COLA) adjustment for Continuation High Schools.• $1 million one-time Proposition 98 Reversion Account to support FCMAT’s intervention in the Emery Unified School District.• $1.0 million from the Proposition 98 Reversion Account to fund the Alvord Primary Education Center.• $900,000 Proposition 98 augmentation to FCMAT’s county office of education basic assistance budget.• $800,000 Proposition 98 to the West Contra Costa Unified School District to reimburse the district for its exclusion from state school

facilities funding in prior years pursuant to Chapter 578, Statutes of 2000.• $500,000 to fund an evaluation of the Kindergarten Readiness Pilot Program.• $200,000 one-time Proposition 98 Reversion Account augmentation to support FCMAT’s management’s assistance in the West Contra

Costa Unified School District.• $38,000 Proposition 98 augmentation to FCMAT for the management of the Ed-Data website.• $333,000 to fund the second year of the Legislative Analyst’s Office charter school evaluation pursuant to Chapter 673, Statutes of 1998.• $190,000 and two positions for the Charter Schools Unit for the purposes of supporting increased workload resulting from the growth

in charter schools; for reviewing petitions submitted directly to the SBE; and to establish procedures for oversight of SBE-approvedcharters.

• $150,000 to fund an evaluation of current procedures for the Categorical Apportionment Systems to improve efficiency, and identifyopportunities for technology solutions for future consideration.

• $94,000 and one two-year limited term position for the Fiscal Accountability and Information Services subdivision in order to implementGASB 34 revisions.

• $90,000 and one position to the Fiscal Policy Unit for the priority purpose of improving the accuracy and timing of local Gann Limitreporting, as well as increasing responses to mandates that impact K–12 finance, and legislative fiscal analyses.

OTHER FUNDS• $103.5 million in federal funds for Special Education.• $14 million in federal funds to expand the Workability I program.• $12.7 million to fully fund equalization and the Low Incidence Disability adjustment for Special Education.• $852,000 in federal funds to cover increased contract costs for the provision of due process services for Special Education.• $234,000 in federal funds to enhance access and distribution of instructional materials for pupils with exceptional needs.• $51,000 in federal funds to support oversight of a contract for the study of non-public schools and Licensed Children’s Institutions

providing special education services.• $20,000 in federal funds to support a half-time office assistant position in the Special Education Division.

Authority10.10—Education Code—Article 3 (commencing with Section 2550) of Chapter 12 of Part 2, Article 8 (commencing with Section 8152) of

Chapter 1 of Part 6, Article 10 (commencing with Section 41850) of Chapter 5 of Part 24, Article 2 (commencing with Section 42238), Article 4(commencing with Section 42280) and Article 4.5 (commencing with Section 42290) of Chapter 7 of Part 24, Section 45023.4, Article 8(commencing with Section 46200) of Chapter 2 of Part 26, Part 26.8 (commencing with Section 47600), Article 3 (commencing with Section 48660)of Chapter 4 of Part 27, Article 11 (commencing with Section 49550) of Chapter 9 of Part 27, Article 1 (commencing with Section 52300) ofChapter 9 of Part 28 and Chapter 1131, Statutes of 1985, Article 1 (commencing with Section 14000) of Chapter 1 of Part 9, Chapter 2 (commencingwith Section 41200) of Part 24, and Article 9 (commencing with Section 54760) of Chapter 9 of Part 29.

10.25—Chapter 6.8 (commencing with Section 52080) and Chapter 6.9 (commencing with Section 52100) of Part 28 of the Education Code.10.30—PL 89-10 (1965), as amended by PL 89-750 (1966), PL 95-561 (1978), PL 103-382 (1994); PL 97-35 as amended by PL 98-211 as

amended by PL 100-297; Education Code, Sections 62000.1 to 62000.5 inclusive. Title V, PL 88-452, as amended by PL 93-644. PL 95-561 (ESEA,Title II). Education Code Sections 54020–54041. Education Code Sections 41601, 41602, 51769, 58600–58605. Article 6 (commencing with Section33280) of Chapter 3 of Part 20 and Chapter 6.5 (commencing with Section 52060) of Part 28 of the Education Code. PL 98-151. Article 9(commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

10.40—ESEA Title VII; Title IV, Civil Rights Act of 1965; Education Code Sections 52161–52178.5, 54000–54002, and 56001; EmergencyImmigrant Education Assistance Program (PL 98-151); Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

10.50—PL 91-230; AB 8/1979. Education Code, Division 4, Part 28, Chapter 10 (commencing with Section 52500).10.60—PL 94-142, PL 99-457; Education Code, Part 30 (commencing with Section 56000), Part 32 (commencing with Section 59000), and

Section 60313.

EDUCATION E 3



10.70—Education Code, Sections 8000–8156 and Division 4, Part 28, Chapter 9 (commencing with section 52300). Job Training Partnership Actof 1982 (PL 97-300) as amended by the Job Training Reform Amendment of 1992 (PL 102-367). Carl D. Perkins Vocational and Applied TechnologyEducation Act of 1990 (PL 101-392). Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

10.80—Education Code Sections 52200–52208; Article 12, Sections 35210, 35211, 35229, 41304–41308, 45053, 51850–51853 and Article 9(commencing with Section 54760) of Chapter 9 of Part 29.

TABLE 1

Revenue Limit Apportionments 1999–00* 2000–01* 2001–02*

District Revenue Limit 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,391,683 $25,270,626 $26,647,302Less Local Revenue 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,572,551 10,316,432 11,154,416

Total District Revenue Limit State Share 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,819,132 $14,954,194 $15,492,886County Office of Education Revenue Limit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 436,257 490,695 529,728Less Local Revenue 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,633 304,542 328,774

Total County Office Revenue Limit State Share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153,624 $186,153 $200,954

TOTAL K–12 REVENUE LIMIT—STATE SHARE .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,972,756 $15,140,347 $15,693,840

1 K–12 District Revenue Limit includes funding for general purposes, meals for needy pupils, continuation schools, and necessary small schools.2 Local Revenue is composed of local property tax collections, state subventions for homeowners’ exemptions, timber tax collections,

‘‘miscellaneous income,’’ and federal oil and mineral revenues. Local revenue excludes the share of property taxes allocated to county officespecial education program.

3 K–12 District Revenue Limit does not include revenues from the State Lottery.

20 INSTRUCTIONAL SUPPORT

Program Objectives StatementInstructional Support provides resources to complement the Instruction Program. The following elements are included in this program:20.10—Curriculum Services: Provides materials and resources for curriculum planning and development in language arts, math, science,

history-social science, foreign language, visual and performing arts, health, nutrition, safety, physical education, and environmental/energyeducation. Provides funding for the use of educational technology in schools.

20.20—Instructional Materials Management and Distribution: Assists in the state development of curriculum frameworks and evaluation anddistribution of instructional materials, including electronic resources.

20.30—Administrative Services to Local Educational Agencies: The department provides leadership, guidance and technical expertise to schoolsto manage and improve operations and more efficiently use scarce resources, in addition to publishing specified documents.

20.40—Supplementary Program Services: Identifies, develops and disseminates innovative and exemplary programs and practices to schools andaids in the development of alternative/educational options. Examples include Independent Study, Library Services, Sex Equity in Education, FosterYouth Services, Alternative Educational Programs/Opportunity School Incentives, Specialized Secondary Programs, and the Drop Out PreventionProgram.

20.50—Staff Development: Includes the Federal ESEA Title II Eisenhower Program for professional development in Math, Science and other corecurriculum subjects.

20.60—Improving School Effectiveness: The following components are for improvement of educational quality—Healthy Start, SchoolLeadership, School Crime Report, School/Law Enforcement Partnership, High-Risk Youth Education and Public Safety Program (Ch. 340/97), GangRisk Intervention Program, Conflict Resolution, School Violence Reduction Program, Targeted Truancy and Public Safety Program, CommunityDay Schools, Single Gender Academies, School Improvement, Goals 2000, Charter Schools, Administrator Training, Family-School Partnerships,Beginning Teacher Support and Assessment, Bilingual Teacher Training, Readers for Blind Teachers, Regional Science Resource Centers,Geography Education, Teaching Improvement, Title VI Priority Projects and Intersegmental Programs; Immediate Intervention/UnderperformingSchools Program; High Achieving/Improving Schools Program.

20.70—Assessments: Includes the Standardized Testing and Reporting (STAR) Program which provides funding to districts for mandatory localassessments in grades 2 through 11; develops Career-Technical Assessments; provides end-of-course Golden State Examination awards and GoldenState Seal Merit Diplomas; High School Exit Exam; and when fully implemented will provide English language development assessments andstatewide assessments in core curriculum subjects in grades 4, 5, 8 and 10.

Major Budget Adjustment Included in 2000–01OTHER FUNDS

• $57.6 million for a new federally funded Reading Excellence Act that will provide grants for reading instruction and tutoring.

Major Budget Adjustments Proposed for 2001–02GOVERNOR’S INITIATIVES

• $335 million Proposition 98 General Fund to provide math and English professional development and standards training to K–12 teachers.• $219.2 million Proposition 98 for the Governor’s Performance Awards (GPA):

• $96.2 million Proposition 98 for continuation of funding for the GPA which was appropriated by Chapter 3 of the 1999 FirstExtraordinary Session.

• $123 million Proposition 98 to fully fund the GPA at $150 per eligible test taker.• $30 million Proposition 98 for incentives to increase student enrollment in Algebra.• $27.5 million Proposition 98 for the development, production, and distribution of workbooks for the standards-based STAR test and the

High School Exit Exam.• $20 million Proposition 98 for software and training to assist schools in analyzing STAR data.• $15 million Proposition 98 General Fund to provide professional development and standards training to K–12 principals and vice

principals.

E 4 EDUCATION



GENERAL FUND• $88.2 million Proposition 98 for the Immediate Intervention/Underperforming Schools Program (II/USP), including:

• $20.6 million Proposition 98 augmentation to fund Implementation Grants for the first cohort in the School Accountability, Rewards,and Interventions Program.

• $46.1 million Proposition 98 for Implementation Grants for the second cohort in the School Accountability, Rewards, and InterventionsProgram.

• $21.5 million Proposition 98 for Planning Grants for the third cohort in the School Accountability, Rewards, and Interventions Program.• $45 million Proposition 98 for three administrations of the High School Exit Exam to tenth graders in order to develop valid cut scores.• $15.8 million Proposition 98 General Fund to provide growth and cost-of-living increases for the Beginning Teacher Support and

Assessment Program.• $12.5 million Proposition 98 General Fund to provide growth and cost-of-living increases for the Instructional Time and Staff

Development Reform Program.• $12 million Proposition 98 for test development for the High School Exit Exam and STAR.• $12.0 million from the Proposition 98 Reversion Account to fund CSIS.• $10 million General Fund to provide stipends to up to 10,000 additional teacher attendees at the University of California-administered

Professional Development Institutes.• $10 million in Proposition 98 General Fund for the Student Academic Partnership Program, to compensate for expiring Goals 2000 funds.• $8.2 million in Proposition 98 General Fund for growth and COLA for the Peer Assistance and Review Program.• $8.1 million Proposition 98 for growth and COLA for the Instructional Materials Fund.• $8 million in Proposition 98 General Fund for the Secondary School Reading Program, to compensate for expiring Goals 2000 funds.• $6 million Proposition 98 to fund growth ($852,000) and COLA ($5.2 million) for Instructional Materials for grades K–8.• $4.4 million Proposition 98 for COLA funding for the Student Assessment Program.• $5.7 million for a cost-of-living (COLA) adjustment for the Charter School Categorical Block Grant.• $2.0 million Proposition 98 to fund growth ($696,000) and COLA ($1.3 million) for Instructional Materials for grades 9–12.• $750,000 Proposition 98 for the California Reads Program.• $280,000 General Fund and 1.0 position to collect hate crime and hate incident information and meet related statutory reporting

requirements.• $500,000 in one-time funds from the Proposition 98 Reversion Account to FCMAT for the Student Friendly Services Through Technology

project.• $400,000 General Fund to back-fill funding of four positions in the Standards and Assessment Division previously funded by Goals 2000.• $120,000 General Fund to fund the redirection of one position for the implementation of the Classroom Instructional Improvement and

Accountability Act (Chapter 996, Statutes of 2000).• $100,000 from the Proposition 98 Reversion Account to fund development and adoption of Curriculum Frameworks.• $89,000 General Fund to fund the redirection of one position for the implementation of the PSAA Alternative Schools Accountability

System.

OTHER FUNDS• $3.4 million to increase local participation in the California School Information Services (CSIS).• $272,000 in federal funds for the reauthorization of three limited-term positions for administering the Technology Literacy Challenge

Program.• $293,000 in bond funds for the permanent extension of three limited-term positions and funding to fill one vacant position to address

workload in the School Facilities Planning Division.

Authority20.10—Education Code Sections 10900–10915, 13350–33352, 39617, 51202, 51210, 51220, 51222–51225, 51241–51242, 56702; California

Administrative Code, Title 5, Education Code Sections 5531 and 10060. Education Code Sections 1299, 10202, 44872, 49060–49071, 49400–49403,49406–49408, 49420–49423, 49425, 49440–49444, 49450–49457, 49480, 49530, 51202–51204, 51210, 51240, 51260, 51262, 51550, 51820,51880–51920, 60111, and 87439; California Administrative Code, Title 5, Education Code, Sections 590–596, 5505, 10001, 11800, and 11801;Health and Safety Code Sections 306–308.9, 3380–3389, 3400–3407, 3480–3488, Title 17, 6000–6075, Title IVC, Chapter 987/77, and Chapter685/81. PL 94-142 as amended by PL 93-380, PL 94-482, and PL 95-207; Chapter 1257/77. Education Code Sections 8700–8760, 51202, 51210(c),51211, and 51220(b). Education Code Sections 41920, 51870–51876; California Administrative Code, Title 5, Education, Sections 19500–19506,Chapter 94/82. Education Code Section 51202; Vehicle Code Section 2900. Education Code Sections 1242, 37103, 37228, 41707, 48200,48400–48403, 48410, 48413, 48430–48434, 48436, 48438; SAB 1810.3, CAC, Title 5, 402, 406, 11000–11010. Education Code Sections37600–37643, 41836; CAC, Title 5. Education Code Sections 37250, 51730–51731; CAC, Title 5 11470–11475. PL 94-482, Section 134(a),12050–12053; Education Code 41020, 46013, 44670.3, 52015, 56193, 56194. Education Code Sections 1762, 44287, 44266, 52015. Education CodeSections 49060–49078. PL 95-207. Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

20.20—Education Code Sections 60000–60249. Article 6 (commencing with Section 60350 of Chapter 2 of Part 33 of the Education Code.Chapter 15 (commencing with Section 53000) of Part 28 of the Education Code. Chapter 3.45 (commencing with Section 44755) is added toPart 25 of the Education Code. Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

20.30—Education Code Sections 35700–35785, 37200, 39000–39675, 39800–39860, 40070, 42103.3, 46000–46618, 48200–48342, PL 91-874.20.40—PL 95-561, Part C; PL 94-493; GPA, Section 422A; Education Code, Section 33522. Education Code Sections 58800–58805. Education

Code Sections 48643–48644.5. Education Code Sections 52890, 52900–52904, 58550–58562. Education Code Sections 42920–429251. Title IX,Education Amendments of 1972. PL 95-561, PL 97-35. ESEA, Title VII; Civil Rights Act of 1965, Title IV; PL 95-561, Chapters 1425/74, 1496/74,851/75, and 903/77. Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

20.60—AB 65, ESEA Title 1, ESEA Title VI, PL 103-227, SB 620. Education Code—Article 9 (commencing with Section 54760) ofChapter 9 of Part 29, Chapter 6 (commencing with Section 52000) of Part 28, Article 4.5 (commencing with Section 44279.2), Chapter 3.1(commencing with Section 44670.1), Chapter 5 (commencing with Section 98200), Chapter 3.6 (commencing with Section 44770), Education CodeSection 66010.7, Chapter 3.7 (commencing with Section 44780), Article 4 (commencing with Section 44490), Article 5 (commencing with Section52180), Chapter 2 (commencing with Section 35294), Section 44925, Part 26.8 (commencing with Section 47600), Article 4 (commencing withSection 48700) of Chapter 4 of Part 27 and Chapter 2.5 (commencing with Section 32260). Chapter 5 of Part 6 (commencing with Section 8800).

20.70—Education Code Sections 5764.5, 5767.9, 6464.4, 33403, 33406, 41215, 44252, 48412, 52171.6, 52035, 56312, 56351, 56353, 56360,56362, 60600–60604.9, 60700, 60701, 60730, 60731, PL 91-35, PL 97-35, PL 91-142.

20.80—Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

EDUCATION E 5



30 SPECIAL PROGRAMS

Program Objectives StatementSpecial Programs include the following elements:30.10—Child Development: Provides a full range of child care and development services. Services provided include part-time and full-time child

care and development and supportive services, to children from low-income families and families with special needs. Several different programsare in place to target resources to specific populations or to address specific needs. The State Preschool Program provides a wide range of educationalservices in part-day settings for pre-kindergarten (three- and four-year-old) children from low-income families; and parent education for the parentsof eligible children. The objective is to give children the foundation needed to succeed in formal school programs. The After School Learning andSafe Neighborhoods Partnership program provides students in grades K–9 with academic support, homework assistance, and enrichment programs,in a safe after-school environment. Child care services for families participating in the California Work Opportunity and Responsibility to Kids(CalWORKs) program help public assistance recipients achieve and maintain self-sufficiency. The Department of Education administers child carefor CalWORKs Stages 2 and 3.

30.20—Child Nutrition: Assists participating public and private schools, county offices of education, public and private residential child careinstitutions, camps, family day care homes, and adults in non-residential adult day care centers serve nutritious meals by providing educational andtechnical assistance, federal and state subsidies. Subsidies are received from the United States Department of Agriculture (USDA) to fund theNational School Lunch Program, School Breakfast Program, Special Milk Program, Child Care Food Program, Adult Day Care Food Program,Summer Food Service Program, After School Meals Program, and the Nutrition Education and Training Program. Subsidies also are received fromthe State through the state-mandated Child Nutrition Programs, the School Breakfast start-up grants program and the Meal Supplement for Pregnantand Lactating Students Program.

30.50—Food Distribution: Makes surplus USDA donated food available to certain California public, private and nonprofit agencies. TheDepartment of Education is designated as the California State Agency for USDA surplus food distribution.

Major Budget Adjustments Proposed for 2001–02GENERAL FUND

• $20 million Proposition 98 for half-year expansion of the After School and Safe Neighborhoods Partnerships Program, targeted to middleschools.

• $2 million in one-time Proposition 98 child care savings to support three-year grants for After School Program regional centers to increasetechnical assistance focusing on middle school programs.

• $240,000 in General Fund and 2 permanent positions, including $75,000 one-time costs for RFP workload, in the Learning Support andPartnerships Division to support increased workload associated with the After School expansion.

• $41.7 million Proposition 98 increase for a total of $157.4 million to fund the estimated CalWORKs Stage 3 cost of serving the currentyear plus July 2001 caseload timing out of CalWORKs Stage 1 or 2.

• $40 million Proposition 98 to annualize the current year increase for full-day, General Child Care for children ages 0–five years old.• $23.8 million Proposition 98 to annualize the current year State Preschool expansion.• $3 million Proposition 98 to annualize the current year increase for Migrant Day Care Services.• $36.3 million Proposition 98 to fund the state share of the $45.5 million statutory COLA for state-subsidized child care programs. The

remainder is funded through federal resources.• $5.4 million Proposition 98 to help compensate child care and development contractors for increased costs associated with state minimum

wage increase requirements.• $53.8 million in one-time Proposition 98 child care savings and unearned contract carryover for transfer to the Child Care Facilities

Revolving Fund to support the CalWORKs Center-Based Pilot as well as recent program expansions.• $5 million total, including a $4 million increase in one-time Proposition 98 unearned contract carryover, to continue training and develop,

produce, and disseminate classroom curriculum linked to the Pre-Kindergarten Guidelines for centers completed in the current year ($2million); and to adapt, produce, and disseminate Guidelines and curriculum over the next three years for exempt and licensed family childcare home providers ($3 million).

• $1.3 million from the Proposition 98 Reversion Account to fund the 2000–01 child nutrition deficiency.• $2.3 million in Proposition 98 General Fund for a COLA for CalSAFE.• $1 million to support the Home Instruction Program for Preschool Youngsters (HIPPY).• $846,000 from the Proposition 98 Reversion Account to fund the 1999–00 child nutrition deficiency.

OTHER FUNDS• $147.4 million decreased federal fund transfer from the Temporary Assistance to Needy Families (TANF) Block Grant to the CCDF to

meet caseload projections for CalWORKs Stage 2. The decreased TANF transfer is due to an overall decrease in the Stage 2 estimate andan increase in prior years carryover available for reappropriation.

• $9.2 million Child Care and Development Fund (CCDF) for the federal share of COLAs in state-subsidized child care programs.• $148,000 CCDF to fund 1.5 permanent positions in the Child Development Division’s Field Services Unit to address workload increase

for compliance reviews and technical assistance to new providers and program directors related to General Child Care and Migrantexpansions authorized in the 2000 Budget Act.

• $234,000 in federal funds and three child nutrition consultants to support workload increases and provide technical assistance to ChildNutrition programs statewide. Two of these positions will serve on a special team formed to focus on sponsors which are deficient or indanger of program termination.

Authority30.10—Education Code, Part 6, Chapter 1.8, Chapter 1.9, Chapter 2.5 (commencing with Section 8170). CCDF PL 104-193, Title VI of the

Personal Responsibility and Work Opportunity Reconciliation Act of 1996.30.20—PL 79-396, PL 89-642, PL 94-105, PL 95-166, and PL 995-627; Section 49550 of the Education Code; Article 9 (commencing with

Section 54760) of Chapter 9 of Part 29 of the Education Code.30.50—PL 94-105, PL 95-113, PL 95-478 and PL 98-92; Chapter 196, Statutes of 1984.

E 6 EDUCATION



TABLE 2

CATEGORICAL PROGRAMS, PROPOSITION 98(Includes Funding for Programs 10, 20 and 30)

1999–00* 2000–01* 2001–02*6110-243-0001 Academic Improvement and Achievement . . . . . . . . . . . . . . . . . . . . . . . . $4,726 $5,000 $5,0006110-193-0001 Administrator Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,850 5,0936110-156-0001 Adult Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,426 573,612 610,9416110-158-0001 Adult in Correctional Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,293 16,936 17,9096110-121-0001 Algebra Incentive Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 30,0006110-167-0001 Agricultural Vocational Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,798 3,975 4,1746110-151-0001 American Indian Education Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,123 3,469 3,6436110-280-0001 At-Risk Youth (LAUSD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 600 6006110-133-0001 Beginning Teacher Salaries/Site-Based Teacher Performance . . . 50,000 50,000 90,0006110-191-0001 Beginning Teacher Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,000 88,820 104,6826110-193-0001 Bilingual Teacher Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,651 1,7346110-211-0001 Charter School Categorical Block Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . 15,973 22,747 28,4346110-196-0001 Child Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 854,750 1,140,205 1,310,3396110-201-0001 Child Nutrition Breakfast Startup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,0006110-203-0001 Child Nutrition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,011 65,769 69,0656110-208-0001 Civic Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 250 2506110-232-0001 Class Size Reduction (9th) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,664 166,970 175,2526110-234-0001 Class Size Reduction (K–3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,534,254 1,566,118 1,576,6006110-150-0001 Classroom Library Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 25,000 25,0006110-190-0001 Community Day Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,423 30,835 41,3606110-107-0001 County Offices of Education Fiscal Oversight . . . . . . . . . . . . . . . . . . . . 4,080 4,285 10,4236110-114-0001 Court-ordered Desegregation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 504,993 528,554 555,0486110-146-0001 Demo Programs in Intensive Instruction. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,395 5,789 6,0796110-184-0001 Digital High Schools (Ed Tech) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,000 181,100 76,0006110-120-0001 Dropout Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,202 20,097 21,1046110-128-0001 Economic Impact Aid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 394,105 426,928 465,8026110-181-0001 Educational Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,364 23,407 24,5806110-205-0001 Elementary School Intensive Reading Program. . . . . . . . . . . . . . . . . . . – 86,176 89,5456110-125-0001 English Learners Student Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000 70,000 70,0006110-119-0001 Foster Youth Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,677 8,036 8,4396110-109-0001 Gang Risk Intervention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 3,000 3,0006110-124-0001 Gifted and Talented . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,601 51,915 54,5166110-147-0001 Governor’s Reading Award Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,000 4,7506110-204-0001 Grade 7–8 Math Academies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 21,500 22,3416110-200-0001 Healthy Start. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,000 49,000 39,0006110-212-0001 High Risk First Time Offenders Program . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 18,000 18,0006110-193-0001 High School Coach Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,0006110-111-0001 Home to School Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 459,888 481,346 505,4686110-180-0001 Institute for Computer Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503 526 5526110-185-0001 Instructional Materials 9–12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,116 33,796 35,7966110-186-0001 Instructional Materials K–8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,946 131,056 137,1566110-750-0001 Instructional Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000 250,000 250,0006110-240-0001 International Baccalaureate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,444 12,550 12,5506110-197-0001 Intersegmental Staff Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,776 1,858 1,9516110-189-0001 Kindergarten Readiness Pilot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 13,4006110-177-0001 Local Arts Education Partnership Grant Program. . . . . . . . . . . . . . . . . 5,997 6,000 6,0006110-193-0001 Mentor Teacher (See Peer Assistance and Review) . . . . . . . . . . . . . . 125,000 136,880 143,7406110-192-0001 Middle School Longer Year Incentive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 100,0006110-126-0001 Miller-Unruh Reading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,328 27,249 28,3736110-131-0001 Native American Indian Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 482 505 5306110-127-0001 Opportunity Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,179 2,299 2,4556110-166-0001 Partnership Academies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,276 19,666 22,0516110-231-0001 Per Pupil Block Grants Proposition 98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,831 67,831 67,8316110-123-0001 PSAA (Continues Ch. 3X of 1999) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 156,699 464,0496110-139-0001 Pupil Residency Verification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 161 1626110-193-0001 Reader Services for the Blind. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295 309 3246110-105-0001 ROC/PS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,383 337,373 370,1706110-198-0001 California School Age Families Education (CalSAFE) . . . . . . . . . . – 80,844 83,1676110-193-0001 School Development Plans and Resource Consortia . . . . . . . . . . . . . 25,826 20,530 21,5596110-116-0001 School Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,921 400,724 418,6326110-226-0001 School Law/Enforcement Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,608 14,608 14,6086110-149-0001 School Library Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,500 158,500 158,5006110-228-0001 School Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,087 72,087 72,0876110-103-0001 Schools Apportionment, Apprentice Program . . . . . . . . . . . . . . . . . . . . . 9,508 13,908 15,8526110-163-0001 Special Education (Early Intervention for School Success). . . . . . 1,903 1,992 2,0926110-161-0001 Special Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,256,695 2,442,641 2,602,2656110-122-0001 Specialized Secondary Program Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,506 4,716 4,9526110-112-0001 Staff Development Day Buyout . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225,146 246,824 259,2636110-113-0001 Student Assessment Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,582 112,392 221,292

EDUCATION E 7



1999–00* 2000–01* 2001–02*6110-104-0001 Summer School Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $235,807 $418,743 $435,1166110-235-0001 Supplemental Grants a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,152 221,978 233,1026110-209-0001 Teacher Dismissal Apportionments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 36 386110-108-0001 Tenth Grade Counseling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,749 10,363 10,9236110-250-0001 Marin ERAF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,239 – –6110-115-0001 Voluntary Desegregation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,015 148,741 156,1946110-224-0001 Year Round Schools (Base Augmentation) . . . . . . . . . . . . . . . . . . . . . . . . 73,825 77,269 81,141Ch. 2X Stats. 99 Governor’s Reading Award Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 – –Ch. 4X Stats. 99 Elementary School Intensive Reading Program. . . . . . . . . . . . . . . . . 18,970 – –Ch. 3X Stats. 99 Intervention Underperforming Schools. . . . . . . . . . . . . . . . . . . . . . . . . . . 113,750 46,104 –Ch. 962 Stats. 99 School Library Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 – –Proposition 227/98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 50,000 50,000

Total Funding for Categorical Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,234,884 $11,479,698 $12,574,044

a Includes funding for student vocational organizations.

41 EXECUTIVE MANAGEMENT AND SPECIAL SERVICES

Major Budget Adjustment Proposed for 2001–02GENERAL FUND

• $94,000 General Fund to fund the redirection of one position to assist in the defense of the State in Williams vs. State Department ofEducation and the State of California, et al.

41.01 STATE BOARD OF EDUCATION

Program Objectives StatementExecutive Management and Special Services consists of the offices of the Superintendent of Public Instruction, the State Board of Education,

Deputy Superintendents, Public Information, Legal and External Affairs, and higher education, business and community liaisons.

Major Budget Adjustment Included in 2000–01GOVERNOR’S INITIATIVE

• $3 million General Fund to hire a consultant to ensure that the STAR and High School Exit Exam are aligned to the state-adoptedstandards and for the development of performance measures for the STAR and High School Exit Exam.

Authority41—Article 9 (commencing with Section 54760) of Chapter 9 of Part 29 of the Education Code.

42 DEPARTMENT MANAGEMENT AND ADMINISTRATIVE SERVICES

Program Objectives StatementDepartment Management and Administrative Services consists of Accounting, Budgeting, Contracting, Personnel and Information Services. The

effective provision of these services ensure the delivery of timely, reliable and accountable educational services to students in California.

98 STATE-MANDATED LOCAL PROGRAMS

Major Budget Adjustments Proposed for 2001–02GENERAL FUND

• $223.7 million from the Proposition 98 Reversion Account to fund the 2000–01 School Bus Safety II Mandate.• $5.1 million in Proposition 98 General Fund for a COLA for state mandated local programs.• $4.2 million from the Proposition 98 Reversion Account to fund the 2000–01 Parental Notification Mandate.

Program Objectives StatementThis program provides funding, pursuant to Section 6 of Article XIIIB of the California Constitution, to reimburse local entities for costs they

incur in complying with certain state-mandated education programs.

98 State-Mandated Local ProgramsLocal Assistance: 1999–00* 2000–01* 2001–02*

Ch. 36/77 et al. Annual Parent Notification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,901 $3,491 $3,603Ch. 77/78 &

920/94 Absentee Ballots-Schools. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 582 1,261 1,301Ch. 87/86 School Discipline Rules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,288 1,681 1,735Ch. 161/93 Intradistrict Attendance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,276 5,124 5,288Ch. 172/86 Interdistrict Attendance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,008 1,742 1,798Ch. 172/86 Interdistrict Attendance Parent’s Employment. . . . . . . . . . . . . . . . 911 1,082 1,117Ch. 160/93 School District of Choice Transfer and Appeals . . . . . . . . . . . . . 888 9,939 10,257Ch. 486/75 Test Claims and Reimbursement Claims. . . . . . . . . . . . . . . . . . . . . . 7,110 11,544 11,913Ch. 498/83 Graduation Requirements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,863 13,533 13,966Ch. 498/83 Notices of Truancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,753 7,765 8,013Ch. 624/92 School Bus Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 704 913 942Ch. 641/86 Open Meetings Act. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,013 3,306 3,412Ch. 781/92 Charter Schools. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 701 582 601

E 8 EDUCATION



1999–00* 2000–01* 2001–02*Ch. 799/80 PERS Death Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $728 $751 $775Ch. 818/91 AIDS Prevention Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,044 3,036 3,133Ch. 961/75 Collective Bargaining . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,741 39,466 40,729Ch. 965/77 Pupil Classroom Suspension (counseling) . . . . . . . . . . . . . . . . . . . . 4,400 1,747 1,803Ch. 965/77 Pupil Health Screenings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,291 3,128 3,228Ch. 1011/84 Juvenile Court Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 327 337Ch. 1107/84 Removal of Chemicals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,513 1,268 1,309Ch. 1117/89 Law Enforcement Agency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,275 1,470 1,517Ch. 1176/77 Immunization Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,411 3,353 3,460Ch. 1253/75 Expulsion Transcripts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 27 28Ch. 1284/88 Pupil Suspensions: Parent Classroom Visits . . . . . . . . . . . . . . . . . . 231 992 1,024Ch. 1306/89 Notification to Teachers of Public Expulsion. . . . . . . . . . . . . . . . . 1,902 2,778 2,867Ch. 1347/80 Scoliosis Screening. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,205 2,183 2,253Ch. 1398/74 PERS Unused Sick Leave Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,011 3,107 3,206Ch. 1607/84 School Crimes Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,798 1,516 1,565Ch. 1659/84 Emergency Procedures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,212 13,855 14,298Ch. 1675/84 School Testing—Physical Fitness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 662 683Ch. 98/94 Caregiver Affidavits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 377 389Ch. 1213/91 Collective Bargaining Disclosures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 264 272Ch. 1184/75 Habitual Truants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,255 5,423Ch. 783/95 Investment Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 153 158Ch. 498/83 Pupil Expulsions from School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,363 2,439Ch. 668/78 Pupil Health Exclusions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 377 389Ch. 134/87 Pupil Suspensions from School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 995 1,027Ch. 975/95 Physical Performance Test. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,145 1,182Ch. 1463/89 School Accountability Report Cards . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,059 2,125Ch. 778/96 American Government Course Document . . . . . . . . . . . . . . . . . . . . – 197 203Ch. 309/95 Pupil Residency Verification and Appeals . . . . . . . . . . . . . . . . . . . . – 213 220Ch. 558/97 Criminal Background Check . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,956 5,114

Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $98,599 $159,983 $165,102

1 See Education (K–14) display in 8885, Commission on State Mandates, for claims details.

SUMMARY BY OBJECT1 STATE OPERATIONS

PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,286.6 2,746.2 2,732.4 $112,010 $142,491 $144,832Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.5 −43.7 – 253 1,802Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −260.9 −259.9 – −13,909 −10,417

Net Totals, Salaries and Wages . . . . . . . . . . . . 2,286.6 2,490.8 2,428.8 $112,010 $128,835 $136,217Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 21,510 27,055 28,606

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 2,286.6 2,490.8 2,428.8 $133,520 $155,889 $164,823

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,274 $109,542 $84,142

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $209,794 $265,431 $248,965

RECONCILIATION WITH APPROPRIATIONS1 STATE OPERATIONS

0001 General Fund, Proposition 98

APPROPRIATIONS 1999–00* 2000–01* 2001–02*006 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,342 $33,394 $33,483

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,367 521 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,258 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,451 $33,915 $33,483Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −93 – –


0001 General Fund

APPROPRIATIONS001 Budget Act appropriation (Support). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,677 $46,246 $46,961

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,001 146 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,289 – –

EDUCATION E 9



1999–00* 2000–01* 2001–02*Adjustment per Section 4.60 (Rental Rate). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $161 –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14 – –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 −3 –Allocation for Innovation Technology Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 – –Increase per Provision 26.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 625 –

003 Budget Act appropriation (Standardized Account Code Structure) . . . . . . . . . . . . . 912 955 $961Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 1 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −37 – –

004 Budget Act appropriation (School Crime Report) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,216 1,233 1,515Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −14 – –

005 Budget Act appropriation (State Special Schools) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,196 29,652 28,966Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,781 1,168 –Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,108 – –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –

007 Budget Act appropriation (Instruct. Materials Management andDistribution). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 102 103

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –

008 Budget Act appropriation (State Special Schools Transportation) . . . . . . . . . . . . . . 1,064 1,064 1,064011 Budget Act appropriation (Principal Apportionments) . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 1,677 1,679

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −11 – –

013 Budget Act appropriation (Audit Resources). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 475 475 475015 Budget Act appropriation (transfer to State Instructional Material Fd-0955) . . 362 381 384

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 1 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −16 – –

021 Budget Act appropriation (Nutrition Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 598 605 606Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –

Chapter 213, Statutes of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,000 –Chapter 996, Statutes of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 100 –Chapter 1, Statutes of 1999 First Extraordinary Sesstion, Section 6(b) . . . . . . . . . . . . . . . 250 – –Chapter 996, Statutes of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 230 –Chapter 4, Statutes of 1999, First Extraordinary Session, Section 6(c) . . . . . . . . . . . . . . . 82 – –Chapter 335, Statutes of 2000 (LAUSD Reorganization Study) . . . . . . . . . . . . . . . . . . . . . . . – 100 –Pending Legislation (Standards Consultant). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,000 –Chapter 459, Statutes of 2000 (Gender Equity Training Program) . . . . . . . . . . . . . . . . . . . . – 10 –Chapter 1022, Statutes of 2000 (Kindergarten Readiness Pilot Promotion) . . . . . . . . . . – 100 –Chapter 965, Statutes of 1999 (Agricultural Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 – –Prior year balances available:

Item 6110-011-0001/1998, Reapp by Item 6110-491/1999 (PASR). . . . . . . . . . . . . . . . . 1,307 1,273 –Item 6110-011-0001/1999 (PASR). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 406 –Chapter 481, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 92 –Chapter 315, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 10 –Chapter 803, Statutes of 1998 (Academic Improvement and Achievements) . . . . . . 160 – –Chapter 1, Statutes of 1999 First Extraordinary Session, Section 6(b) . . . . . . . . . . . . . – – –Reappropriaton from the Prop 98 Reversion Acct per Item 6110-485/1999 . . . . . . . 389 – –Chapter 496, Statutes of 1996 (Academic Achievement Incentives) . . . . . . . . . . . . . . . . 3 – –Chapter 3, Statutes of 1999, First Extraordinary Session, Section 2(a)(4) . . . . . . . . . 679 220 –Chapter 965, Statutes of 1999 (Agricultural Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 300 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71,156 $91,330 $82,714Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −596 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,301 – –


TOTALS, GENERAL FUND EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $98,617 $125,245 $116,197

0087 School Safety Account s

APPROPRIATIONSEducation Code Section 32235 (School Violence Prevention) . . . . . . . . . . . . . . . . . . . . . . . . . $51 – –Prior year balances available:

Chapter 200, Statutes of 1996, Section 8(c) (Targeted Truancy & PublicSafety). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $154 – –

E 10 EDUCATION



0119 1998 State School Facilities Fund b

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $234 $244 $1,872


Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240 $245 $1,872Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −101 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139 $245 $1,872

0178 Driver Training Penalty Assessment Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $980 $1,062 $1,073



0231 Health Education Account, Cigarette andTobacco Products Surtax Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $967 $994 $998


Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $981 $995 $998Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −113 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $868 $995 $998

0344 State School Building Lease-Purchase Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,481 $1,565 –


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,523 $1,567 –

0687 Donated Food Revolving Fund n

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,038 $9,328 $5,233

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 403 9 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −228 – –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,216 $9,337 $5,233Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4,280 −4,128 –


0814 California State Lottery Education Fund n

APPROPRIATIONS006 Budget Act appropriation (State Special Schools) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156 $144 $140

Revised expenditure authority per Prov. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −20 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $136 $144 $140Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −8 −4 –


0890 Federal Trust Fund


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,371 94 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,750 – –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 – –Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −14,128 1,588 –

EDUCATION E 11



Prior year balances available: 1999–00* 2000–01* 2001–02*Ch 1, Statutes of 1998, First Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000 $45 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,280 $107,704 $101,102Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −45 – –


0942 Special Deposit Fund n

APPROPRIATIONSGovernment Code Section 16370 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $791 –Government Code Section 16370 (Education Technology Software Royalties) . . . . . . – 144 $144Government Code Section 16370 (Apprenticeship Manuals). . . . . . . . . . . . . . . . . . . . . . . . . . . $47 50 50Education Code Section 33332 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 11 –Vehicle Code Section 12804.6 (Transit Bus Driver Instructor Certification) . . . . . . . . . 57 27 25Education Code Section 33332 (Miscellaneous Donation Fund). . . . . . . . . . . . . . . . . . . . . . . 7 – –Government Code Section 16370 (General Education Diplomas) . . . . . . . . . . . . . . . . . . . . . 558 591 591Education Code Section 1330 (UI Administration). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 42 42

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $685 $1,656 $852

0955 State Instructonal Materials Fundn

APPROPRIATIONSEducation Code Section 60246 (Instructional Materials) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296 $382 $384

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296 $382 $384Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −296 −382 −384

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0975 California Public School Library Protection Fundn

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 $15 $15


0995 Reimbursements

APPROPRIATIONSReimbursements for Item 6110-001-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,529 $16,265 $16,149Reimbursements for Item 6110-005-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 543 587 587Reimbursements for Item 6110-006-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,381 4,739 4,747

TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,453 $21,591 $21,483

TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $209,794 $265,431 $248,965

SUMMARY BY OBJECT2 LOCAL ASSISTANCE 1999–00* 2000–01* 2001–02*

Grants and subventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,603,091 $44,225,344 $46,769,119State-mandated local programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,234 159,983 461,003

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,755,325 $44,385,327 $47,230,122

RECONCILIATION WITH APPROPRIATIONS2 LOCAL ASSISTANCE


APPROPRIATIONS 1999–00* 2000–01* 2001–02*103 Budget Act appropriation (Apprentice Programs) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,508 $13,908 $15,852104 Budget Act appropriation (Summer School/Supplemental Instruction). . . . . . . . . 309,777 418,743 435,116105 Budget Act appropriation (ROCPs) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,383 337,373 360,170106 Budget Act appropriation (West Contra Costa Unified School District) . . . . . . . – – 800107 Budget Act appropriation (County Office Oversight) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,080 4,285 10,423108 Budget Act appropriation (Tenth Grade Counseling). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,749 10,363 10,923109 Budget Act appropriation (Gang Risk Intervention). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 3,000 3,000110 Budget Act appropriation (Reader Services for the Blind) . . . . . . . . . . . . . . . . . . . . . . 295 – –111 Budget Act appropriation (School Apportionment-Transportation) . . . . . . . . . . . . . 459,888 481,346 505,468112 Budget Act appropriation (Staff Development Day Buyout) . . . . . . . . . . . . . . . . . . . . 225,146 246,824 259,263

E 12 EDUCATION



1999–00* 2000–01* 2001–02*113 Budget Act appropriation (Student Assessment Program) . . . . . . . . . . . . . . . . . . . . . . . $62,669 $112,392 $221,292114 Budget Act appropriation (Court Ordered Desegregation) . . . . . . . . . . . . . . . . . . . . . . . 504,993 528,554 555,048115 Budget Act appropriation (Desegregation Claims) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,015 148,741 156,194116 Budget Act appropriation (School Improvement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,921 400,724 418,632118 Budget Act appropriation (Student Vocational Education Organizations) . . . . . . 1 – –119 Budget Act appropriation (Foster Youth Programs) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,677 8,036 8,439120 Budget Act appropriation (Dropout Prevention) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,202 20,097 21,104121 Budget Act appropriation (Algebra Incentive) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 30,000122 Budget Act appropriation (Specialized Secondary Program Grants). . . . . . . . . . . . 4,506 4,716 4,952123 Budget Act appropriation (School Accountability, Rewards & Interventions) . – 156,699 464,049124 Budget Act appropriation (Gifted & Talented). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,601 51,915 54,516125 Budget Act appropriation (English Language Learner Implementation) . . . . . . . 55,000 70,000 70,000126 Budget Act appropriation (Miller-Unruh Reading Program) . . . . . . . . . . . . . . . . . . . . 26,328 27,249 28,373127 Budget Act appropriation (Opportunity Programs) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,179 2,299 2,454128 Budget Act appropriation (Economic Impact Aid) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 394,105 426,928 465,802131 Budget Act appropriation (Native American Indian Education). . . . . . . . . . . . . . . . . 482 505 530133 Budget Act appropriation (Teacher Incentives-Beg Salary/Teacher Perf

Prog) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 135,000 100,000134 Budget Act appropriation (Education Teacher Recruitment Block Grant) . . . . . – 118,650 118,650137 Budget Act appropriation (Profess Dev Institutes for Math & English). . . . . . . . – – 335,000138 Budget Act appropriation (Profess Devlop for School Administrators) . . . . . . . . – – 15,000139 Budget Act appropriation (Pupil Residency Verification). . . . . . . . . . . . . . . . . . . . . . . . 159 161 162142 Budget Act appropriation (Support for Secondary Schools Reading) . . . . . . . . . . – – 8,000143 Budget Act appropriation (Student Academic Partnerships) . . . . . . . . . . . . . . . . . . . . . – – 10,000146 Budget Act appropriation (Demo Programs in Intensive Instruction) . . . . . . . . . . 5,530 5,789 6,079147 Budget Act appropriation (Reading Awards) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,000 4,750149 Budget Act appropriation (Public Library Instructional Materials) . . . . . . . . . . . . . 158,500 158,500 158,500150 Budget Act appropriation (K–4 Classroom Libraries). . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 25,000 25,000151 Budget Act appropriation (American Indian Education Centers) . . . . . . . . . . . . . . . 3,123 3,469 3,643156 Budget Act appropriation Adult Education (Prop 98) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,426 573,612 610,941158 Budget Act appropriation (Adults in Correctional Facilities). . . . . . . . . . . . . . . . . . . . 16,293 16,936 17,909161 Budget Act appropriation (Special Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,256,695 2,442,641 2,602,265163 Budget Act appropriation (Early Intervention for School Success) . . . . . . . . . . . . . 1,903 1,992 2,092166 Budget Act appropriation (Partnership Academies—P98) . . . . . . . . . . . . . . . . . . . . . . . 16,276 19,666 22,051167 Budget Act appropriation (Agricultural Vocational Education) . . . . . . . . . . . . . . . . . 3,798 3,975 4,174177 Budget Act appropriation (Local Arts Education Partnership Grant

Program). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 6,000 6,000180 Budget Act appropriation (Institute for Computer Technology). . . . . . . . . . . . . . . . . 503 526 553181 Budget Act appropriation (Education Technology) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,364 23,407 24,580184 Budget Act appropriation (Education Technology Grant Program) . . . . . . . . . . . . . 106,921 76,000 76,000185 Budget Act appropriation (Instructional Materials 9–12) . . . . . . . . . . . . . . . . . . . . . . . . 32,116 33,796 35,841186 Budget Act appropriation (Instructional Materials K–8) . . . . . . . . . . . . . . . . . . . . . . . . . 125,946 131,056 137,066187 Budget Act appropriation (COLA for Continuation High School) . . . . . . . . . . . . . . 433 1,036 1,200

Transfer to Education Code Section 42238 (Continuation Schools) . . . . . . . . . . . . . . . . −433 −1,036 –188 Budget Act appropriation (Deferred Maintenance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,700 176,261 185,028189 Budget Act appropriation (Kindergarten Readiness Pilot Program) . . . . . . . . . . . . – – 13,400190 Budget Act appropriation (Community Day Schools). . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,423 30,835 41,360191 Budget Act appropriation (Beginning Teacher Support and Assessment) . . . . . . 51,344 88,820 104,682192 Budget Act appropriation (High School Coach Training). . . . . . . . . . . . . . . . . . . . . . . . 1,000 – –192 Budget Act appropriation (Middle School Longer Year Incentive) . . . . . . . . . . . . . – – 100,000193 Budget Act appropriation (Staff Development) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,826 181,720 189,950195 Budget Act appropriation (National Board Certification) . . . . . . . . . . . . . . . . . . . . . . . . – 15,000 15,000196 Budget Act appropriation (Child Development) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 854,750 1,140,205 1,310,339197 Budget Act appropriation (Intersegmental Staff Development) . . . . . . . . . . . . . . . . . 1,776 1,858 1,951198 Budget Act appropriation (CalSAFE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 80,844 83,167200 Budget Act appropriation (Healthy Start) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,000 49,000 39,000201 Budget Act appropriation (Child Nutrition) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000203 Budget Act appropriation (Child Nutrition) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,011 65,769 69,065204 Budget Act appropriation (Grade 7–8 Math Academies) . . . . . . . . . . . . . . . . . . . . . . . . – 21,500 22,341205 Budget Act appropriation (K–4 Intensive Reading Program) . . . . . . . . . . . . . . . . . . . – 86,176 89,545208 Budget Act appropriation (Civic Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 250 250209 Budget Act appropriation (Teacher Dismissal Apportionments) . . . . . . . . . . . . . . . . 34 36 38211 Budget Act appropriation (Charter Schools Categorical Block Grant) . . . . . . . . . 20,000 22,747 28,434212 Budget Act appropriation (High Risk Youth Education & Public Safety

Program). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 18,000 18,000224 Budget Act appropriation (Year Round Schools) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,825 77,269 81,141226 Budget Act appropriation (School/Law Enforcement Partnership). . . . . . . . . . . . . . 11,608 14,608 14,608228 Budget Act appropriation (School Safety). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,087 72,087 72,087229 Budget Act appropriation (Teacher Recruitment Center) . . . . . . . . . . . . . . . . . . . . . . . . – 9,400 9,400231 Budget Act appropriation (Proposition 98 Block Grants). . . . . . . . . . . . . . . . . . . . . . . . 67,831 67,831 67,831232 Budget Act appropriation (Class Size Reduction Program 9th Grade) . . . . . . . . . 160,664 166,970 175,252234 Budget Act appropriation (Class Size Reduction K–3) . . . . . . . . . . . . . . . . . . . . . . . . . . 1,534,254 1,566,118 1,576,600

EDUCATION E 13



1999–00* 2000–01* 2001–02*235 Budget Act appropriation (Supplemental Grants for Categorical Pg). . . . . . . . . . . $212,152 $221,978 $233,102240 Budget Act appropriation (College Preparation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,550 12,550 12,550242 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 33 33243 Budget Act appropriation (Academic Improvement and Achievement) . . . . . . . . 5,000 5,000 5,000250 Budget Act appropriation (ERAF from Marin County for Special

Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,239 – –280 Budget Act appropriation (Angel Gate Academy) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 600 600295 Budget Act appropriation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,599 154,617 165,102Education Code Section 42238 (School District Apportionments). . . . . . . . . . . . . . . . . . . . . 12,769,132 14,954,194 15,492,886Education Code Section 2550 (County Office of Education Apportionments) . . . . . . . 153,624 186,153 200,954Chapter 744, Statutes of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 500 –Chapter 237, Statutes of 1999, Junction School District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 – –Chapter 578, Statutes of 2000, Section (a)(1) (WCCUSO Facilities) . . . . . . . . . . . . . . . . . – 800 –Chapter 578, Statutes of 2000, Section 2(a)(2) (WCCUSO FCMAT Assessment) . . . – 800 –Education Code Section 315 (Proposition 227). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000 50,000 50,000Chapter 4X, Statutes of 1999 Section 6 (a & b) (Peer Assistance & Review) . . . . . . . 125,000 – –Special Education Settlement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270,000 – –Chapter 645, Statutes of 1999 (School Safety County Offices) . . . . . . . . . . . . . . . . . . . . . . . . 1,000 – –Pending Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 125,000Chapter 2X, Statutes of 1999 Sec 9(a)(1)(A) (Elem Schl Intensive Reading Prgm) . 75,000 – –Chapter 2X, Statutes of 1999, Sec 9(c) (Professional Development Stipends) . . . . . . . 6,000 – –Chapter 704, Statutes of 2000 (Child Development) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 42,000 –Chapter 2X, Statutes of 1999 Sec 9(a)(1)(B) (Improving School Effectiveness). . . . . 2,000 – –Chapter 962, Statutes of 1999 (School Library Material). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 – –Chapter 71, Statutes of 2000, Section 39. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 425,000 – –Chapter 71, Statutes of 2000, Sec 42 as amended by Chapter 1058, Statutes of

2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,186 – –Chapter 986, Statutes of 2000 (Los Angeles COE Staff Development) . . . . . . . . . . . . . . . – 1,000 –Chapter 71, Statutes of 2000, Section 35 (Childcare Facilities Revolving Fund) . . . . 25,000 – –Chapter 459, Statutes of 2000 (Gender Equity Training Program) . . . . . . . . . . . . . . . . . . . . – 100 –Chapter 78, Statutes of 1996, Section 18 (Proposition 98 Loan Repayment). . . . . . . . . 310,000 350,000 350,000Chapter 3X, Statutes of 1999 Sec 2(a)(1) & Sec 2(a)(3) (Sch Acct, Rewds &

Invent) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159,854 – –Chapter 71, Statutes of 2000, Section 40. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000 – –Chapter 71, Statutes of 2000, Section 37. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000 – –Education Code Sec 60452.5(a), Chapter 312, Statutes of 1998 (Instructional

Mat) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000 250,000 250,000Chapter 734, Statutes of 1999, Section 9(a) (Parental Involvement Programs) . . . . . . 20,000 – –Chapter 177, Statutes of 2000 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,366 –Chapter 71, Statutes of 2000, Section 38 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,000 – –Chapter 574, Statutes of 1999 (Mandates Claims Bill) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,635 – –Pending Legislation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 68,018

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,329,783 $27,444,868 $29,690,570Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −266,010 −40,000 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −135,151 −11,150 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,928,622 $27,393,718 $29,690,570Loan repayment per Chapter 886, Statutes of 1993 (Military ADA) . . . . . . . . . . . . . . . −1,676 −1,676 −1,676

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,926,946 $27,392,042 $29,688,894

0001 General Fund

APPROPRIATIONS117 Budget Act appropriation (Vocational Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $562 $562 $562129 Budget Act appropriation (Intergenerational Programs). . . . . . . . . . . . . . . . . . . . . . . . . . 171 171 171130 Budget Act appropriation Adv via Individual Determination (AVID) . . . . . . . . . . 1,000 1,300 12,300136 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 49,000 59,000152 Budget Act appropriation (American Indian Education Centers) . . . . . . . . . . . . . . . 376 376 376165 Budget Act appropriation (Vocational Education-JTPA Match) . . . . . . . . . . . . . . . . . 7,022 7,022 7,022194 Budget Act appropriation (Staff Development Adm. Science Geography). . . . . 3,201 3,201 3,201202 Budget Act appropriation (Child Nutrition) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,360 12,049 12,520216 Budget Act appropriation (Lewis Center Science Research Education

Campus) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,500 –Education Code Section 10554 (less funding provided by audit exceptions) . . . . . . . . . −1,000 −8,600 −12,000Education Code Section 10554 (Transfer to Educational Telecommnication Fund) . 1,000 8,600 12,000Chapter 78, Statutes of 1999 Section 65 (Various) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,989 – –Chapter 1058, Statutes of 2000, Section 129(a)(1)(b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 – –Chapter 78, Statutes of 1999, Section 68 (Challenger Learning Centers). . . . . . . . . . . . . 1,000 – –Chapter 1003, Statutes of 1999, Section 9 CSR Audit Exception (North Cow

Creek). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 – –Chapter 574, Statutes of 1999 (Mandate Claims). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,608 – –

Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,509 – –

E 14 EDUCATION



Prior year balances available: 1999–00* 2000–01* 2001–02*Item 6110-107-0001/1996, Reapp by Item 6110-490/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . $132 – –Item 6110-107-0001/1997, Reapp by Item 6110-490/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . 101 – –Item 6110-107-0001/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 – –Item 6110-112-0001/1998, Reapp by Chapter 313, Statutes of 1998 . . . . . . . . . . . . . . . 70,000 – –Item 6110-181-0001/1999, Reapp by Item 6110-486/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . – $2,835 –Item 6110-184-0001/1999, Reapp by Item 6110-486/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . – 17,806 –Item 6110-191-0001/1998, Reapp by Item 6110-493/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . 20,380 – –Item 6110-196-0001/1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,266 – –Item 6110-196-0001/1998, Reapp by Item 6110-490/1999 and 2000. . . . . . . . . . . . . . . 90,828 54,331 –Item 6110-196-0001/1998, Reapp by Item 6110-494/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – – $5,662Item 6110-196-0001/1999, Reapp by Item 6110-494/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 48,386 64,163Item 6110-196-0001/2000, Reapp by Item 6110-494/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – – 11,150Item 6110-200-0001/1998, Reapp by Item 6110-490/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 – –Item 6110-230-0001/1998, Reapp by Chapter 844, Statutes of 1998 . . . . . . . . . . . . . . . 3,888 – –Item 6110-230-0001/1998, Reapp by Chapter 844, Statutes of 1998 . . . . . . . . . . . . . . . – 2,827 –Item 6110-234-0001/1998, Reapp by Item 6110-487/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . – 42,917 –Reappropriation from the Prop 98 Reversion Acct per Item 6110-485/1999. . . . . . . 165,378 232,446 268,412Chapter 237, Statutes of 1999, Junction School District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 21 –Chapter 793, Statutes of 1998 (Advanced Placement Exams) . . . . . . . . . . . . . . . . . . . . . . . 1,500 – –Chapter 794, Statutes of 1998 International Baccalaurate Program . . . . . . . . . . . . . . . . . 145 198 –Chapter 795, Statutes of 1998 (College Preparatory Courses). . . . . . . . . . . . . . . . . . . . . . . 1,004 1,024 –Education Code Section 315 (Proposition 227), Reapp by Item 6110-490/1999 . . 50,000 – –Chapter 152, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,599 11,599 –Chapter 78, Statutes of 1999 Section 65 (Various) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,000 –Chapter 330, Statutes of 1998, Section 57(a) (Statewide Assessment) . . . . . . . . . . . . . 965 – –Reappropriation from Proposition 98 Reversion Account per Item

6110-488/1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 – –Reappropriation from Prop 98 Reversion Acct per Item 6110-488/2000 . . . . . . . . . . . – 12,000 –Chapter 645, Statutes of 1999 (School Safety County Offices) . . . . . . . . . . . . . . . . . . . . . – – –Chapter 204, Statutes of 1996, Section 47 (Golden State Merit Diploma) . . . . . . . . . 772 724 –Chapter 1058, Statutes of 2000, Section 129(a)(1)(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 100 –Chapter 299, Statutes of 1997 Sec 41(b)(1) (Standardized Acct Code). . . . . . . . . . . . . 7,578 83 –Chapter 3X, Statutes of 1999 Sec 2(a)(1) & Sec 2(a)(3) (Sch Acct, Rewds &

Invent). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 46,104 –Chapter 330, Statutes of 1998, Sec 55(a) (Scholarships CA-Japan Scholars

Program) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 –Chapter 330, Statutes of 1998 Sec 52(i) 8/20/01 Long Beach Deseg Settlement. . – – –Chapter 734, Statutes of 1999, Section (Parental Involvement Programs) . . . . . . . . . – 20,000 –Chapter 330, Statutes of 1998 Section 52(a) (Math Staff Development) . . . . . . . . . . . 14,270 2 –Chapter 330, Statutes of 1998 Sec 52(b) (Test Lead in School Drinking Water). . 1,053 2 –Chapter 330, Statutes of 1998 Sec 52(d) (National Board Certification) . . . . . . . . . . . 3,790 1,630 –Chapter 330, Statutes of 1998 Section 52(f) (Standarized Account Code) . . . . . . . . . 5,500 1 –Chapter 330, Statutes of 1998 Sec 52(h) (School Community Policing

Program) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 543 –Chapter 330, Statutes of 1998 Sec 53(c) (Montebello USD-School Security

Devices). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –Chapter 330, Statutes of 1998 Sec 53(m) (High School Coach Training). . . . . . . . . . 981 762 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $607,241 $576,572 $444,539Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −87,805 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −21,543 −5,662 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $497,893 $570,910 $444,539Loan Repayment per Chapter 950, Statutes of 1997 (West Contra Costa USD) . . −1,866 −1,866 −1,866Loan Repayment per Chapter 924, Statutes of 1993 (Compton Unified School

Distrct) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3,940 −3,758 –Loan Repayment per Chapter 59, Statutes of 1992 (Coachella Loan

Repayment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −957 −957 −957

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $491,130 $564,329 $441,716

TOTALS, GENERAL FUND EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,418,076 $27,956,371 $30,130,610

0030 County School Service Fund Contingency Account s

APPROPRIATIONSEducation Code Section 14035 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $56 $100 $100



EDUCATION E 15




APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 17070.40 (School Facilites, CSR Bond Funds) . . . . . . . . . . . . . $402,092 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $402,092 – –

0140 California Environmental License Plate Fund s

APPROPRIATIONS181 Budget Act appropriation (Environmental Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . $800 $800 $800

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800 $800 $800Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –



APPROPRIATIONSTransfer to Various Funds per Section 24.10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($39,182) ($43,469) ($45,545)

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0231 Health Education Account, Cigarette andTobacco Products Surtax Fund s

APPROPRIATIONS101 Budget Act appropriation (Grants to County Offices). . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,800 $3,800 $3,800102 Budget Act appropriation (District Grants). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,244 23,244 23,244



0342 State School Fund s

APPROPRIATIONSEducation Code Section 14002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,958,666 $25,329,961 $26,631,981

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,958,666 $25,329,961 $26,631,981Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −21,950,265 −25,321,560 −26,623,580


0349 Educational Telecommunication Fund s

APPROPRIATIONS101 Budget Act appropriation (California Student Information System) . . . . . . . . . . . . $1,000 $8,600 $12,000


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500 $8,600 $12,000Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,000 −8,600 −12,000

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$500 – –

0606 Charter School Revolving Loan Fund n

APPROPRIATIONSEducation Code Section 41365 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,170 $25,575 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,170 $25,575 –Less funding provided General Fund per Prop 98 Reversion Account . . . . . . . . . . . . . – −25,000 –

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,170 $575 –

0620 Child Care Facilities Revolving Fund n

APPROPRIATIONSEducation Code Section 8277.5 (Ch 299, Statutes of 1997, Sec 9) (Chld Care

Fclt) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,597 $107,180 $61,806

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,597 $107,180 $61,806Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −73,828 −41,146 −53,766

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$46,231 $66,034 $8,040

E 16 EDUCATION



0812 Reader Employment Fund n

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 45371 (Reader Services for Blind Teachers) . . . . . . . . . . . . . . . . $295 $309 $309





Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −16,040 82,050 –



APPROPRIATIONS101 Budget Act appropriation (ESEA-Title VI). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,472 $38,472 $38,472

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −29 – –102 Budget Act appropriation (Cal-Serve/Service America). . . . . . . . . . . . . . . . . . . . . . . . . . 2,131 2,131 2,131

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −102 – –103 Budget Act appropriation (Robert C. Byrd Honors Scholarship) . . . . . . . . . . . . . . . 4,680 4,790 4,793

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3 –111 Budget Act appropriation (Character Education Pilot Projects) . . . . . . . . . . . . . . . . . 175 – –

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −106 – –112 Budget Act appropriation (Public Charter Schools) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,560 12,632 12,632

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,946 – –128 Budget Act appropriation (Eisenhower Math-Science Teacher Training) . . . . . . 31,873 31,873 31,873

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,519 – –136 Budget Act appropriation (ESEA-Title 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 905,561 1,013,808 1,033,717

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,142 19,908 –141 Budget Act appropriation (ESEA, Title 1-Migrant) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,448 109,448 107,448

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −686 – –142 Budget Act appropriation (Goals 2000) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,428 67,657 –

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −22,816 – –156 Budget Act appropriation (Adult Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,284 48,322 48,322

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9,501 7,651 –161 Budget Act appropriation (Special Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,198 522,141 652,343

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3,424 5,618 –166 Budget Act appropriation (Vocational Education) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,613 123,054 123,054

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4,626 – –176 Budget Act appropriation (Emergency Immigrant Education). . . . . . . . . . . . . . . . . . . 39,174 41,191 41,191

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,267 – –180 Budget Act appropriation (Technology Literacy Challenge Fund Grants) . . . . . 45,204 49,096 49,096183 Budget Act appropriation (Drugfree Schools and Communities Program). . . . . 45,494 47,947 47,947

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7,867 – –196 Budget Act appropriation (Child Development) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620,409 814,993 676,845

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,149 19,480 –201 Budget Act appropriation (Child Nutrition) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,290,106 1,333,256 1,333,256

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −21,208 – –234 Budget Act appropriation (Class Size Reduction) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,142 139,961 139,997

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4,627 36 –Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0 –

Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 57,600 –Chapter 3X, Statutes of 1999 Sec 2(a)(2) (Comprehensive School Reform) . . . . . . . . . 32,446 – –Prior year balances available:

Item 6110-196-0890/1998, Reapp by Item 6110-494/2000 and 2001. . . . . . . . . . . . . . . – 31,413 4,860Item 6110-196-0890/1999, Reapp by Item 6110-494/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – – 74,454Chapter 3X, Statutes of 1999 Sec 2(a)(2) (Comprehensive School Reform). . . . . . . – 17,228 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,047,965 $4,559,709 $4,422,431Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −17,228 −4,860 –



APPROPRIATIONSEducation Code Section 1330 (UI Admin) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,559 $1,460 $1,460


EDUCATION E 17



0955 State Instructional Materials Fund n

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 60240 (Instructional Materials Fund) . . . . . . . . . . . . . . . . . . . . . . . . $158,062 $164,852 $172,907



0975 California Public School Library Protection Fund n

APPROPRIATIONS101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $345 $158,845 $158,845

Transfer from 6110-149-0001 per Education Code Section 18182. . . . . . . . . . . . . . . . . . 158,500 – –


NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $345 $345 $345

0986 Local Property Tax Revenues n

APPROPRIATIONSDistrict Local Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,563,633 $10,307,515 $11,118,044County Offices Local Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282,633 304,542 328,774Special Education Local Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254,102 285,847 312,329


0995 Reimbursements

APPROPRIATIONSReimbursements for Item 6110-105-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,161 $7,317 $7,317Reimbursements for Item 6110-156-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,449 8,739 8,739Reimbursements for Item 6110-161-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,173 14,395 14,395Reimbursements for Item 6110-165-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,719 13,846 13,846Reimbursements for Item 6110-194-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 300Reimbursements for Item 6110-201-0001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 747 800 800

TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,249 $45,097 $45,397

TOTALS, EXPENDITURES (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,755,325 $44,385,327 $47,230,122

TOTALS, EXPENDITURES (State Operations and Local Assistance) . . . . . . . . . . . . . . . $40,965,119 $44,650,758 $47,479,087

FUND CONDITION STATEMENT0030 County School Services Fund Contingency Account s 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

EXPENDITURESDisbursements:

6110 Department of Education (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $56 $100 $100Expenditure Reductions:

6110 Department of Education:Less funding provided by the General Fund (Local Assistance) . . . . . . . . . . . . . . . −56 −100 −100

Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –


BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113 $113 $113

REVENUES AND TRANSFERSRevenues:

130700 Penalties on traffic violations (and criminal convictions) . . . . . . . . . . . . . . 40,223 44,533 46,618Transfers to Other Funds:

T00001 General Fund per Budget Act Section 24.10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . −14,561 −18,848 −20,924T00170 Corrections Training Fund per Budget Act Section 24.10 . . . . . . . . . . . . . −6,500 −6,500 −6,500

E 18 EDUCATION



1999–00* 2000–01* 2001–02*T00268 Peace Officers Training Fund per Budget Act Section 24.10. . . . . . . . . . −$14,000 −$14,000 −$14,000T00425 Victim/Witness Assistance Fund per Budget Act Section 24.10 . . . . . . −4,121 −4,121 −4,121

Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$39,182 −$43,469 −$45,545

Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,041 $1,064 $1,073

Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,154 $1,177 $1,186


6110 Department of Education (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,041 1,064 1,073

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113 $113 $113Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 113 113




151800 Federal lands royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,884 $9,884 $9,884

Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,884 $9,884 $9,884

Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,884 $9,884 $9,884


6110 Department of Education (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,958,666 25,329,961 26,631,9816870 Board of Governors of the California Community Colleges

(Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,283,906 2,648,935 2,834,798

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,242,572 $27,978,896 $29,466,779Expenditure Reductions:

6110 Department of Education:Less funding provided by the General Fund (Local Assistance) . . . . . . . . . . . . . . . −21,950,265 −25,321,560 −26,623,580

6870 Board of Governors of the California Community Colleges:Less funding provided by the General Fund (Local Assistance) . . . . . . . . . . . . . . . −2,282,423 −2,647,452 −2,833,315

Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$24,232,688 −$27,969,012 −$29,456,895

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,884 $9,884 $9,884

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0349 Educational Telecommunication Fund s

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $514 $1,014 $1,014Expenditures:

6110 Department of Education (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 8,600 12,000Expenditure Reductions:

6110 Department of Education (Local Assistance):Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,000 −8,600 −12,000

Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$500 – –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,014 $1,014 $1,014Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,014 1,014 1,014

CHANGES INAUTHORIZED POSITIONS 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 2,286.6 2,746.2 2,732.4 $112,010 $142,491 $144,832Workload and Administrative Adjustments: Salary Range

Excess Vacant Position Analysis:Executive Branch Divisions:

Superintendent of Public Instructionand Director of Education:

Executive Management:State Board of Education:

Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –

Totals, Executive Branch . . . . . . . . . . . – – −1.0 – – –

EDUCATION E 19



Executive Branch Divisions: 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Executive Management: Salary Range

Assoc Govtl Prog Analyst. . . . . . . . . . . . . – – 1.0 $3,764–4,576 – $50

Totals, Executive Branch . . . . . . . . . . . – – 1.0 – – $50Child, Youth and Family Services Branch

Divisions:Child, Youth and Family Services

Branch Management:Learning Support and Partnership

Division:Nutrition Services Division:Child Development Division:Child, Youth and Family Services

Branch Management Systems:Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −4.0 – – –Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –Warehouse Worker . . . . . . . . . . . . . . . . . . . . . – – −4.0 – – –Child Dev Consultant. . . . . . . . . . . . . . . . . . – – −2.0 – – –Educ Prog Consultant . . . . . . . . . . . . . . . . . – – −1.0 – – –

Totals, Child, Youth and FamilyServices Branch . . . . . . . . . . . . . . . . – – −12.0 – – –

Child, Youth and Family ServicesBranch:

Learning Support and PartnershipDivision:

School Hlth Educ Consultant 1 . . . . . . . – 2.0 (2.0 ) 4,898–5,951 $71 –Educ Prog Consultant 2. . . . . . . . . . . . . . . . – – 1.0 4,898–5,951 – 67Assoc Govtl Prog Analyst 1 . . . . . . . . . . . – 0.5 (0.5 ) 3,764–4,576 28 –Assoc Govtl Prog Analyst 2 . . . . . . . . . . . – – 1.0 3,764–4,576 – 52

Nutrition Services Division:Child Nutrition Consultant 3 . . . . . . . . . . – – 3.0 3,657–4,572 – 148

Child Development Division:Child Dev Consultant 4 . . . . . . . . . . . . . . . . – – 1.5 4,898–5,951 – 98Educ Prog Consultant 5. . . . . . . . . . . . . . . . – – −1.0 4,898–5,951 – −65

Totals, Child, Youth and FamilyServices Branch . . . . . . . . . . . . . . . . – 2.5 5.5 – $99 $300

Finance, Technology and AdministrationBranch

Divisions:Finance, Technology and

Administration BranchManagement:

Personnel Services Division:Fiscal and Administrative Services

Division:School Facilities Planning Division:CDE Press-Publications:School Fiscal Services Division:Education Technology and Information

Management Division:Educational Demographics:

Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.0 – – –Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . – – −5.0 – – –

Totals, Finance, Technology andAdministration Branch. . . . . . . . . – – −7.0 – – –

Finance, Technology and AdministrationBranch Divisions:

Personnel Services Division:Assoc Govtl Prog Analyst. . . . . . . . . . . . . – – 2.0 3,764–4,576 – 100

School Facilities Planning Division:Field Rep School Admin 6 . . . . . . . . . . . . – – −1.0 4,898–5,951 – −65Field Rep School Admin 7 . . . . . . . . . . . . – – 2.0 4,898–5,951 – 130Assoc Govtl Prog Analyst 6 . . . . . . . . . . . – – −1.0 3,764–4,576 – −50Assoc Govtl Prog Analyst 7 . . . . . . . . . . . – – 1.0 3,764–4,576 – 50Ofc Asst 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 1,775–2,370 – −25Ofc Asst 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 1,775–2,370 – 25

School Fiscal Services Division:Educ Fiscal Svcs Consultant 8 . . . . . . . . – – 1.0 4,898–5,951 – 65Educ Prog Consultant 10. . . . . . . . . . . . . . . – – 2.0 4,898–5,951 – 130Assoc Govtl Prog Analyst 9 . . . . . . . . . . . – – 1.0 3,764–4,576 – 50

E 20 EDUCATION



99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Education Technology and Information Salary Range

Management Division:Educ Prog Consultant 11. . . . . . . . . . . . . . . – – −3.0 $4,898–5,951 – −$195Educ Prog Consultant 12. . . . . . . . . . . . . . . – – 3.0 4,898–5,951 – 195Assoc Govtl Prog Analyst 11 . . . . . . . . . . – – −1.0 3,764–4,576 – −50

Totals, Finance, Technology andAdministration Branch. . . . . . . . . – – 6.0 – – $360

Curriculum and Instruction LeadershipBranch Divisions:

Curriculum and InstructionalLeadership Branch Management:

District and School Support Division:Elementary Education Division:Middle Grades Division:Secondary Education Division:Career Development-WorkForce

Preparation:Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −9.0 – – –Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . – – −2.0 – – –Educ Prog Consultant . . . . . . . . . . . . . . . . . – – −11.7 – – –

Totals, Curriculum and InstructionLeadership Branch . . . . . . . . . . . . . – – −22.7 – – –

Curriculum and Instruction LeadershipBranch Divisions:

Curriculum Support Division:Educ Prog Consultant . . . . . . . . . . . . . . . . . – 1.0 – 4,898–5,951 $68 –

Secondary Education Division:Educ Prog Consultant 13. . . . . . . . . . . . . . . – – 1.0 4,898–5,951 – 65Assoc Govtl Prog Analyst. . . . . . . . . . . . . – 1.0 – 3,764–4,576 55 –Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . – 1.0 – 2,348–2,855 31 –

Totals, Curriculum andInstructional LeadershipBranch Management . . . . . . . . . . . – 3.0 1.0 – $154 $65

Education Equity, Access and SupportBranch:

Division of Special Education:Educ Prog Consultant 14. . . . . . . . . . . . . . . – – 3.0 4,898–5,951 – –Assoc Info Sys Analyst-Spec 14 . . . . . . – – 1.0 3,952–4,805 – –Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 1,835–2,370 – 13

State Special Schools Division:Sr Programmer Analyst. . . . . . . . . . . . . . . . – – 1.0 4,767–5,794 – 63Warehouse Worker . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,462–2,927 – 65Ofc Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,258–2,745 – 30

California School for theBlind-Fremont:

Ofc Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 2,258–2,745 – 90California School for the

Deaf-Fremont:Teacher-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 4,103–4,985 – 164Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,728–4,443 – 43Pers Svcs Spec I . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,226–3,222 – 33Janitor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 1,795–2,182 – 8

California School for theDeaf-Riverside:

Teacher-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,103–4,985 – 55Registered Nurse . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 3,235–4,600 – 47Support Svcs Asst-Interpreter . . . . . . . . . – – 3.0 2,537–3,519 – 109

Education Support Systems Division:Educ Prog Consultant . . . . . . . . . . . . . . . . . – – 1.0 4,898–5,951 – 65Assoc Govtl Prog Analyst. . . . . . . . . . . . . – – 1.0 3,764–4,576 – 50

Totals, Education Equity, Accessand Support Branch. . . . . . . . . . . . – – 23.3 – – $835

Legal and Audits Branch Divisions:Audit and Investigations Division:Legal Office:

Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –

Totals, Legal and Audits Branch. . . – – −1.0 – – –

EDUCATION E 21



Legal and Audits Branch: 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Legal Office: Salary Range

Educ Prog Consultant . . . . . . . . . . . . . . . . . – – 1.0 $4,898–5,951 – $65

Totals, Legal and Audits Branch. . . – – 1.0 – – $65Accountability Branch Divisions:

Accountability Branch Management:Office of Policy and Evaluation:

Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,346–5,243 – 58

Totals, Accountability Branch . . . . . . . . – – 1.0 – – $58

Totals, Eliminated . . . . . . . . . . . . . . . . . . . – – −43.7 – – –

Totals, Expiring Limited TermPositions . . . . . . . . . . . . . . . . . . . . . . . . – – (−8.0 ) – – –

Totals, Workload andAdministrative Redirection . . . – 5.5 (38.8 ) – $253 $1,733

Four Percent GSI. . . . . . . . . . . . . . . . . . . . . . . – – – – – 69

Total Adjustments . . . . . . . . . . . . . . . . . . . – 5.5 −43.7 – $253 $1,802

TOTALS, SALARIES AND WAGES . . . . . . . . . . 2,286.6 2,751.7 2,688.7 $112,010 $142,744 $146,634

1 TUPE positions included as permanent in budget year 7A (Non-Add on Schedule 2).2 After School Program Unit permanent position for expansion.3 For technical assistance and program compliance workload.4 Field Services Unit Permanent positions funded with federal funds from the CCDF.5 Expiring limited-term position authorized in 1999–00 for 2 years for capacity building in underserved areas.6 Expiring limited-term position authorized in 99/00. Funded from 1998 School Facilities Bond Fund.7 Permanent positions funded from the 1998 School Facilities Bond.8 Fiscal Policy Unit position for State Appropriations Limit administration, bill analysis, and response to mandate claims.9 Two-year limited-term position to implement GASB 34 modifications and technical assistance to the field. Expires June 30, 2003. FAIS Unit.

10 Charter Unit positions to address workload increases driven by the rise in charter schools.11 Expiring limited-term positions authorized in 99/00. Funded from Federal Technology Literacy Challenge Grant.12 Limited-term positions through June 30, 2003. Funded from Federal Technology Literacy Challenge Grant.13 Redirected for Partnership Academy Support.14 Positions are in a FY 2001 BCP to be continued as permanent. Initially funded in the 1999 Budget Act with federal funds.

STATE BUILDING PROGRAM Actual Estimated ProposedEXPENDITURES 1999–00* 2000–01* 2001–02*

80 CAPITAL OUTLAYThe State Special Schools Division has six facilities under its jurisdiction, three schools and three diagnostic centers. The schools include Schools

for the Deaf in Fremont and Riverside, and a School for the Blind, in Fremont. The diagnostic centers are located in Fresno, Fremont and LosAngeles. These facilities comprise 949,000 gross square feet on 176 acres.

PROGRAM ELEMENTS

Major Budget Adjustment Proposed for 2000–01• The Budget proposes projects to address critical infrastructure needs at the Fremont Facility.

Major Projects80.60 CALIFORNIA SCHOOL FOR THE BLIND, FREMONT

80.60.005 Health Services Facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $241 PW $1,868 C –80.60.025 Young Children’s Housing B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 87 PW $351 C

This project will rehabilitate 3,750 gross square feet.80.75 CALIFORNIA SCHOOL FOR THE DEAF, FREMONT

80.75.020 Pupil Personnel Services B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 257 PW 2,124 C

This project will design and construct a 8,762 gross square feet PupilPersonnel Services facility.

80.80 CALIFORNIA SCHOOL FOR THE DEAF, RIVERSIDE80.80.010 Middle School Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 PW 5,572 C 93 E

Totals, Major Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $842 $7,784 $2,568

Minor Projects80.55.091 Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $218 – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,060 $7,784 $2,5680001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,060 7,784 2,568

E 22 EDUCATION



RECONCILIATION WITH APPROPRIATIONS3 CAPITAL OUTLAY

0001 General Fund

APPROPRIATIONS301 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,060 $7,784 $2,568

TOTALS, EXPENDITURES (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,060 $7,784 $2,568

6120 CALIFORNIA STATE LIBRARYThe goal of the State Library is to make information available to users in a coordinated, effective, and efficient manner. The State Library provides

services to the Legislative and Executive Branches of State government, to members of the public and to California public libraries, develops andpromotes outreach programs such as the California Literacy Campaign, and develops information technology systems to improve resource sharingand access to information.


10 State Library Services. . . . . . . . . . . . . . . . . . . . 130.7 160.5 158.6 $16,942 $19,570 $19,54720 Library Development Services . . . . . . . . . . 31.9 54.1 54.1 99,462 114,747 457,73030 Information Technology Bureau . . . . . . . . 6.1 8.5 8.5 940 1,002 1,00440 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.9 24.7 26.6 1,552 1,734 1,813

Distributed Administration . . . . . . . . . . . . . . – – – −1,552 −1,734 −1,813

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 189.6 247.8 247.8 $117,344 $135,319 $478,2810001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,875 113,344 109,3370020 California State Law Library Special Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503 755 7970794 California Library Construction and Renovation Fund . . . . . . . . . . . . . . . . . . . . . . 208 208 2080890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,965 15,033 15,2350995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 793 3,910 5776000 California Public Library Construction and Renovation Fund. . . . . . . . . . . . . . – 2,069 352,127

10 STATE LIBRARY SERVICES

Program Objectives StatementThe State Library Services (SLS) program provides library services to a variety of library users both directly and indirectly through other libraries.

In order to perform its functions, State Library Services gathers, catalogs, preserves and protects materials so they may be used easily.The interlibrary loan service supplements the collections of California libraries. Reference and informational questions are also answered for local

libraries. The SLS also coordinates the distribution of State and federal publications to libraries so residents using local libraries have convenientaccess to official government publications.

Through the Braille and Talking Book Library, which is a regional library designated by the Library of Congress National Library Service for theBlind and Physically Handicapped, braille and recorded books (records and cassettes) and special playback equipment are provided to blind andphysically disabled residents of Northern California who are unable to use standard print materials. Funds are provided for the Braille Institute inLos Angeles to operate the Southern California Regional Library. Government Code Section 68926.3, provides an estimated $700,000 annually, fromappellate court filing fees, to partially support the Bernard E. Witkin State Law Library.

The California Research Bureau (CRB) provides nonpartisan analytical research and specialized library services on major state issues for bothhouses of the Legislature, the Governor’s Office and other constitutional officers. It maintains a growing publications program on state policymatters, including CRB notes that provide current summaries of state issues, as well as more in-depth research works.

Major Budget Adjustments Proposed for 2001–02• An augmentation of $106,000 and one redirected position for facilities management of the Library and Courts buildings, the Sutro Library,

and the new Office of Library Construction.• An augmentation of $157,000 and two redirected positions to digitize the Library’s collection of historic photographs and make them

available on-line.• A one-time augmentation of $429,000 for increased costs of maintenance and repair needs in the Library & Courts II building.

AuthorityEducation Code Sections 19320(h), 19320(k), 19323, 19324.

20 LIBRARY DEVELOPMENT SERVICES

Program Objectives StatementThe Library Development Services program provides state and federal financial assistance to libraries and provides technical consulting assistance

to help local libraries extend and improve services to all residents. The primary components of the program are: (a) the Library of California, (b)the California Library Services Act, (c) the California Library Literacy Services Program, (d) the Families for Literacy Program, (e) the PublicLibrary Foundation Program and (f) the Library Services and Technology Act Program.

EDUCATION E 23

6110 DEPARTMENT OF EDUCATION—Continued


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The Library of California extends the previously enacted California Library Services Act program to libraries of all types throughout the state.It also expands the programs and services provided by the State to include such things as efficient access to licensed databases, telecommunicationslinks among libraries, electronic loan of materials, cooperative collection development, and coordinated efforts to preserve California’s informationresources.

The California Library Services Act helps public libraries and cooperative public library systems provide coordinated reference services andprovides reimbursement for interlibrary loans of materials and loans to nonresident borrowers through the Transaction Based ReimbursementProgram.

The California Library Literacy Service Program provides community-centered literacy assistance to adults who have missed the opportunity tolearn to read English.

The Families for Literacy Program seeks to break the cycle of illiteracy by engaging the children of functionally illiterate adults in family-orientedactivities designed to promote reading readiness and the joy of reading. Together the California Library Literacy Services Program and Families forLiteracy Program comprise the California Literacy Campaign.

The Public Library Foundation Act is a funding formula under which the State contributes funding for basic local library services under specifiedconditions.

The federal Library Services and Technology Act provides grants, on a competitive basis, to libraries of all types for developing new and innovatelibrary services, technology assistance to libraries of all types, and library networking and resource sharing. The California Reading and LiteracyImprovement and Public Library Construction and Renovation Bond Act was enacted through Proposition 14 in spring 2000 to provide $350 millionin bond funds for construction and renovation of public libraries.

Major Budget Adjustments Proposed for 2001–02• An augmentation of $3,200,000 to continue implementation of the Library of California.• An augmentation of $500,000 to expand participation in the Families for Literacy Program.• An augmentation of $2,092,000 to increase state support of the Public Library Foundation Program.• An augmentation of $41,000 to support the addition of new public libraries to the California Library Services Act system.• An augmentation of $1,251,000 for rate and workload increases in the Transaction Based Reimbursement Program.• An augmentation of $106,000 and two redirected positions for increased fiscal and business services workload.

30 INFORMATION TECHNOLOGY SERVICES

Program Objectives StatementThe Information Technology Services program supports library technology operations and infrastructure, including the integrated bibliographic

system, microcomputer systems and applications, specialized application of technology including access to the Internet, data communications, andrelated support services.

AuthorityEducation Code Section 19320(d).

PROGRAM BUDGET DETAIL

PROGRAM REQUIREMENTS10 STATE LIBRARY SERVICES

State Operations: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,946 $16,609 $16,5150020 California State Law Library Special Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503 755 7970890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 1,726 1,8880995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 793 480 347

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,942 $19,570 $19,547

PROGRAM REQUIREMENTS20 LIBRARY DEVELOPMENT SERVICES

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,619 $2,742 $2,7480794 California Library Construction and Renovation Fund . . . . . . . . . . . . . . . . . . . 208 208 2080890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,364 1,406 1,4460995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 230 2306000 California Public Library Construction and Renovation Fund . . . . . . . . . . . – 2,069 2,127

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,191 $6,655 $6,759Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,370 92,991 89,0700890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,901 11,901 11,9010995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,200 –6000 California Public Library Construction and Renovation Fund . . . . . . . . . . . – – 350,000


E 24 EDUCATION

6120 CALIFORNIA STATE LIBRARY—Continued123456789


PROGRAM REQUIREMENTS30 INFORMATION TECHNOLOGY BUREAU

State Operations: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $940 $1,002 $1,004

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $940 $1,002 $1,004

TOTAL EXPENDITURESState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,073 $27,227 $27,310Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,271 108,092 450,971



PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 189.6 260.8 257.3 $8,682 $11,994 $12,141Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.5 – – 122Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −13.0 −13.0 – −600 −613

Net Totals, Salaries and Wages . . . . . . . . . . . . 189.6 247.8 247.8 $8,682 $11,394 $11,650Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 1,600 2,532 2,593

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 189.6 247.8 247.8 $10,282 $13,926 $14,243


SPECIAL ITEMS OF EXPENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,251 2,384



0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*011 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,225 $17,857 $17,858012 Budget Act appropriation (debt service) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 2,251 2,384013 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 225 25Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 868 36 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −479 −101 –Adjustment per Section 4.50 (debt service) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,262 – –Adjustment per Section 4.60 (Rental Rate). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 86 –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 – –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –Prior year balances available:

Chapter 948, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 336 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,860 $20,353 $20,267Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −355 – –


0020 California State Law Library Special Account s

APPROPRIATIONS011 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $703 $758 $797Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 2 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −18 −5 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $725 $755 $797Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −222 – –


0794 California Library Construction and Renovation Fund b

APPROPRIATIONSEducation Code Section 19955 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $208 $208 $208

EDUCATION E 25




APPROPRIATIONS 1999–00* 2000–01* 2001–02*011 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,007 $3,147 $3,334Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 3 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −92 −18 –


0995 ReimbursementsReimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $793 $710 $577

6000 Califoria Public Library Construction and Renovation b

APPROPRIATIONS011 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $2,068 $2,127Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $2,069 $2,127

TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $22,073 $27,227 $27,310


California Library Services Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,516 $19,828 $21,620Public Library Foundation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,870 56,870 58,962English Language and Literacy Intensive Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 10,000 –Public Library Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 1,005 –Library Services and Technology Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,901 11,901 11,901Library of California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,584 3,988 7,188California Newspaper Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 300 300California Civil Liberties Public Education Act. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000California Public Library Construction and Renovation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 350,000Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,200 –



0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*102 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,988 $3,988 $7,188140 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 1,005 –Allocation per Chapter 1003, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –150 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,000160 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 300 300211 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,518 19,828 21,620212 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 10,000 –221 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,870 56,870 58,962Prior year balances available:

Chapter 948, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,596 – –





E 26 EDUCATION



0995 Reimbursements 1999–00* 2000–01* 2001–02*Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $3,200 –

6000 California Public Library Constructionand Renovation Fund b

APPROPRIATIONSEducation Code Section 19987 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $350,000

TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . $95,271 $108,092 $450,971

TOTALS, EXPENDITURES, ALL FUNDS (State Operations andLocal Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117,344 $135,319 $478,281

FUND CONDITION STATEMENT0020 California State Law Library Special Account 1999–00* 2000–01* 2001–02*

BEGINNING RESERVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $480 $577 $422


131700 Miscellaneous Revenue From Local Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 600 600

Totals, Resources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,080 $1,177 $1,022


6120 California State Library (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503 755 797



Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 189.6 260.8 257.3 $8,682 $11,994 $12,141Proposed New Positions: Salary Range

Staff Svcs Mgr I-Spec . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,520–5,453 – 54Librarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 3,733–4,535 – 23Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 1,846–2,465 – 45

Totals, Proposed New Positions . . . . . . . . . . . – – 3.5 – – $122

Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – 3.5 – – $122

TOTALS, SALARIES AND WAGES . . . . . . . . . . 189.6 260.8 260.8 $8,682 $11,994 $12,263


10 CAPITAL OUTLAYThe California State Library maintains the following facilities: Office Building 1 and the Library and Courts Annex building, both in Sacramento;

and the Sutro Library in San Francisco.

PROGRAM ELEMENTSMajor Projects

10.04 SUTRO LIBRARY10.04.002 Interim Measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $203 PWC –

This project will provide critical infrastructure and facility improvements.10.04.003 Joint Use Facility Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 50 S –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $253 –0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 253 –

EDUCATION E 27




0001 General Fund

APPROPRIATIONS301 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $253 –

TOTALS, EXPENDITURES (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $253 –

6255 CALIFORNIA STATE SUMMER SCHOOL FOR THE ARTSProgram Objectives Statement

The California State Summer School for the Arts (CSSSA) was created to provide California high school students who have demonstratedexceptional talent and excellence in the arts with intensive instruction through a multi-disciplinary, residential summer training program. TheCalifornia State Summer School for the Arts allows students to choose from seven major disciplines of study: Animation, Creative Writing, Dance,Film/Video, Music, Theatre Arts, and Visual Arts. The program provides a training ground for future artists aspiring to careers in the State’s artsand entertainment industries. The CSSSA is financed with state funds and private sector support pursuant to Education Code Section 8957. Privatedonation funds are raised and managed by the California State Summer School for the Arts Non-Profit Foundation. During fiscal year 1999–00,private sector support for the program totaled approximately $1,300,000, which included private contributions, student fees, earned interest andin-kind services.

Major Budget Adjustments Proposed for 2001–02• An augmentation of $20,000 General Fund to contract for seven additional faculty members.• An augmentation of $45,000 General Fund to upgrade instructional equipment.


10 California State Summer School forthe Arts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.0 4.8 4.8 $1,564 $1,764 $1,829

0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 891 9560942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 834 873 873

AuthorityEducation Code, Sections 8950–8959.


PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 4.0 4.8 4.8 $219 $249 $255

Net Totals, Salaries and Wages . . . . . . . . . . . . 4.0 4.8 4.8 $219 $249 $255Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 38 37 37

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 4.0 4.8 4.8 $257 $286 $292




0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $723 $890 $956Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 2 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −13 −1 –


E 28 EDUCATION

6120 CALIFORNIA STATE LIBRARY—Continued


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APPROPRIATIONS 1999–00* 2000–01* 2001–02*Government Code Section 16370 and Education Code Section 8957

(expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $834 $873 $873


6300 STATE CONTRIBUTIONS TO THE STATE TEACHERS’RETIREMENT SYSTEM

Funding for the State Teachers’ Retirement System (STRS) is received from four separate sources: (1) teacher members who contribute 8 percentof their salary; (2) employing school districts which contribute 8.25 percent of member payroll; (3) income from investments; and (4) contributionsfrom the State General Fund. From 1972 to 1976, the State contributed $135 million annually for the purpose of funding retirement benefits whichwere in effect on June 30, 1972. Chapter 323, Statutes of 1976, as amended by Chapter 991, Statutes of 1976, provided an additional amount of$9.3 million to fund a one-time cost of living increase in benefits. The State continued to contribute $144.3 million through fiscal year 1979–80.

Effective July 1, 1980, Chapter 282, Statutes of 1979, annually appropriated $144.3 million from the State General Fund for transfer to the STRS,cumulatively increased or decreased by the June to June change in the composite California Consumer Price Index (CCPI) for the Los Angeles andSan Francisco areas for the preceding year. This Chapter also appropriated $10 million in Fiscal Year 1980–81 and$20 million in Fiscal Year 1981–82, with annual increases of $20 million thereafter. This amount was also indexed to the CCPI.

Chapter 460, Statutes of 1990, repealed the existing statutory contributions, and eliminated the 1990–91 contribution required by Chapter 282/79.Effective July 1, 1991, Chapter 460, Statutes of 1990, appropriated annually from the General Fund for transfer to the STRS an amount equal to4.3% of total salaries of the preceding calendar year upon which members’ contributions were based. This legislation, named the ‘‘Elder StateTeachers’ Retirement System Full Funding Act’’, was to provide full funding of both the normal cost deficit and the amortization of the unfundedobligation. Chapter 83, Statutes of 1991, amended this Act to provide for four quarterly transfers instead of a single annual transfer, and changedthe date of the first transfer to October 1, 1991.

The ‘‘Elder State Teachers’ Retirement System Full Funding Act’’ was amended by Chapter 967, Statutes of 1998. The 4.3% formula factor ofChapter 460, Statutes of 1990, was reduced and replaced by 0.524% to fund the normal cost deficit or the amortization of the unfunded obligation.This 0.524% factor is reduced to zero if there is neither a normal cost deficit nor an unfunded obligation. The 0.524% factor may be adjusted upwardsannually for no more than 0.25% and in no case may the factor exceed 1.505%. Since there is neither a normal cost deficit nor an unfundedobligation, it is not necessary for the General Fund to make a contribution under this provision.

Chapter 967 also provided funding from the General Fund for improved teacher retirement benefits. This funding is equal to 3.102% of teachers’salaries of the immediately preceding calendar year upon which members’ contributions are based. Teacher retirement benefits were significantlyimproved through Chapters 74, 1021, 1026, 1027, 1028, 1029, and 1032, Statutes of 2000. Chapter 1021 changed the General Fund contribution,which is based on the teachers’ salaries of the immediately preceding calendar year, to 2.5385% beginning January 1, 2001, and to 1.975% annuallythereafter. As a statutory appropriation, the State contributions are not appropriated through the annual Budget Act.

Effective July 1, 1989, Chapters 115 and 116, Statutes of 1989, established the Supplemental Benefit Maintenance Account (SBMA) to providefor purchasing power maintenance up to 68.2% of the value of the original benefit. Effective January 1, 1998, Chapter 939, Statutes of 1997,increased the SBMA purchasing power maintenance from 68.2% to 75% of the value of the original benefit. The State General Fund provides astatutory transfer to the STRS of an amount equal to 2.5% of the teachers’ salaries. If, however, the 2.5% annual General Fund contribution isinsufficient to support 75% purchasing power, the Teachers’ Retirement Board can: (1) transfer funds from the Teachers’ Retirement Fund if no STRSunfunded obligation exists; (2) increase employer contributions; or (3) reduce the SBMA benefit payment. Any increase in employer contributionsmust be approved through the Budget Act. Chapter 1006, Statutes of 1998, authorizes vesting of purchasing power maintenance within specifiedlimits from the SBMA. As a statutory appropriation, the state contribution for purchasing power is not appropriated through the annual Budget Act.

Major Budget Adjustment Included in 2000–01• A decrease of $101 million from the General Fund for teacher retirement benefits pursuant to Chapter 1021, Statutes of 2000.

Major Budget Adjustments Proposed for 2001–02• An increase of $40 million from the General Fund for SBMA purchasing power maintenance.• A decrease of $170 million from the General Fund for teacher retirement benefits. (Education Code, Section 22955(a)).

AuthoritySections 22954, 22955, Education.

SUMMARY BY OBJECTRECONCILIATION WITH APPROPRIATIONS

2 LOCAL ASSISTANCE0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 22954 (Supplemental Benefit Maintenance

Account) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $417,944 $447,729 $488,025Education Code Section 22955(a), Chapter 967, Statutes of 1998 (Benefits

Funding) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 518,584 – –

EDUCATION E 29

6255 CALIFORNIA STATE SUMMER SCHOOL FOR THE ARTS—Continued123456789

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1999–00* 2000–01* 2001–02*Education Code Section 22955(a), Chapter 1021, Statutes of 2000 (Benefits

Funding) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $454,624 $385,539

TOTALS, EXPENDITURES (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $936,528 $902,353 $873,564

6330 CALIFORNIA OCCUPATIONAL INFORMATIONCOORDINATING COMMITTEE

Program Objectives StatementThe California Occupational Information Coordinating Committee (COICC) is funded annually by the National Occupational Information

Coordinating Committee, which is responsible for improving and coordinating the development and implementation of occupational informationsystems at the national and state levels. Federal legislation (Carl D. Perkins Vocational Education Act of 1984) mandates state occupationalinformation coordinating committees for states that receive vocational education funds.

COICC, which was established in 1978, is responsible for coordinating the development of an occupational information system (OIS) that willaddress the occupational information needs of occupational program planners and administrators and the career information needs of youth andadults, and for fostering communication between the users and producers of occupational information. COICC is required to annually report on thedesign, funding and implementation of the OIS in California. COICC consists of representatives of the California Department of Education,Employment Development Department, Trade and Commerce Agency, Chancellor’s Office of the California Community Colleges, State JobTraining Coordinating Council, Bureau for Private Postsecondary and Vocational Education, Department of Rehabilitation, Department of SocialServices, and Employment Training Panel.

AuthorityEducation Code, Sections 8120–8134.


10 California Occupational InformationCoordinating Committee . . . . . . . . . . . 1.1 2.0 2.0 $231 $287 $292

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 1.1 2.0 2.0 $231 $287 $2920890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231 287 292


PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 1.1 2.0 2.0 $39 $107 $107

Net Totals, Salaries and Wages . . . . . . . . . . . . 1.1 2.0 2.0 $39 $107 $107Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 8 23 24

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 1.1 2.0 2.0 $47 $130 $131

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $184 $157 $161


RECONCILIATION WITH APPROPRIATIONS1 STATE OPERATIONS0890 Federal Trust Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282 $286 $292Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 1 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −6 – –Budget adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −53 – –

TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $231 $287 $292

E 30 EDUCATION

6300 STATE CONTRIBUTIONS TO THE STATE TEACHERS’RETIREMENT SYSTEM—Continued

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6350 SCHOOL FACILITIES AID PROGRAMThis program provides financing for school construction, modernization, portable classrooms, deferred maintenance, and other K–12 school

facility related activities. The Leroy F. Greene School Facilities Act of 1998 provided $6.7 billion for K–12 school facilities. Of the amount provided,$3.35 billion was available for immediate expenditure and another $3.35 billion was available July 1, 2000. With the passage of the School FacilitiesAct of 1998, the School Facilities Program was established which streamlined the state school construction funding process. The School FacilitiesProgram provides matching grants to school districts for new construction and modernization projects based on ‘‘unhoused pupils’’ from revenueobtained through the sale of state general obligation bonds.

The State School Deferred Maintenance Program, established by Chapter 282, Statutes of 1979 (AB 8), appropriates to the State School DeferredMaintenance Fund the amount of loan repayments received from school districts that is in excess of the amount required to reimburse the GeneralFund for debt service. For 2001–02, approximately $16.2 million in excess loan repayments will be available. In addition to excess loan repayments,$2.4 million will be available from the Site Utilization Fund and the 2001–02 Budget provides $185 million in General Fund for a total of $203.6million for deferred maintenance.

Major Budget Adjustments Proposed for 2001–02• $486 million in General Obligation Bond Funds for the School Facilities Program to be allocated to districts for new construction of

school facilities.• $185 million Proposition 98 General Fund for transfer to the State School Deferred Maintenance Program to fully fund the one-half of

one percent state match for deferred maintenance.• $2.4 million Proposition 98 General Fund for transfer to the State School Deferred Maintenance Fund from penalty payments received

from the School Site Utilization Fund.

DEBT SERVICE ON PUBLIC SCHOOL BUILDING BONDSSUMMARY OF BOND INTEREST AND REDEMPTION

1999–00* 2000–01* 2001–02*TOTAL INTEREST AND REDEMPTION OF BONDS (Cash Basis) . . . . . . . . . . . . . . . . $1,475 $1,362 –

Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 112 –Redemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250 1,250 –

SUMMARY BY OBJECTRECONCILIATION WITH APPROPRIATIONS

2 LOCAL ASSISTANCESchool Building Facilities and Maintenance

0001 General Fund, Proposition 98 1

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 17080 (transfer to State School Deferred Maintenance

Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,609 $17,979 $16,225

TOTALS, EXPENDITURES, Proposition 98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,609 $17,979 $16,225

1 Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuantto Section 8 of Article XVI of the California Constitution.

0001 General Fund, Non-Proposition 98

APPROPRIATIONSEducation Code Sections 16906 and 16504 (Debt service) . . . . . . . . . . . . . . . . . . . . . . . . . . $1,475 $1,362 –Education Code 17080 (transfer to State School Deferred Maintenance

Fund-0961) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 139 $139Abatement from State School Building Aid Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −22,205 −19,478 −16,362Abatement from School Building Safety Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 −2 −2

TOTALS, EXPENDITURES, Non-Proposition 98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$20,609 −$17,979 −$16,225

TOTALS, GENERAL FUND EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –


APPROPRIATIONSEducation Code Section 100420 (a)(b) as added by Chapter 407, Statutes of

1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,056,948 $3,466,848 $948,718Transfer to Department of Education (State Allocation Board for class size

reduction) for Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −402,092 – –Transfer to various departments for State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −754 −1,143 −12,592Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3,466,848 −948,718 −450,000

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,187,254 $2,516,987 $486,126

EDUCATION E 31

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0344 State School Building Lease-Purchase Fund s

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Bond Acts (for allocation to school districts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,518 $52,312 $22,096Transfer to various departments for State Operations (Bond Acts) . . . . . . . . . . . . . . . . . −11,797 −12,023 −728

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,721 $40,289 $21,368Less funding provided by Bond Proceeds Account, State School Building

Lease-Purchase Fund (0743) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −65,518 −52,312 −22,096

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$11,797 −$12,023 −$728

0345 School Building Safety Fund s

APPROPRIATIONSEducation Code Section 16080 (Abatement to General Fund) . . . . . . . . . . . . . . . . . . . . . . $3 $2 $2Principal portion of loan repayments received from school districts per

Education Code Sections 16080 and 16310–16344 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 −2 −2


0739 State School Building Aid Fund n

APPROPRIATIONSEducation Code Sections 16096 and 16504 (Abatement to General Fund) . . . . . . . . $22,205 $19,479 $16,362Purchase of Relocatable Classrooms:

Education Code Sections 17088, 17088.5 and 16230 through 16235 . . . . . . . . . . . . 19,959 20,700 23,100

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,164 $40,179 $39,462Principal portion of loan repayments received from school districts pursuant to

Education Code Section 16080 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9,176 −7,992 −6,953


0743 Bond Proceeds Account, State School BuildingLease-Purchase Fund b

APPROPRIATIONSEducation Code Section 17008 (transfer to State School Building

Lease-Purchase Fund-0344) (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,518 $52,312 $22,096

0961 State School Deferred Maintenance Fund n

APPROPRIATIONSEducation Code Section 17080 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,891 $196,779 $203,792Excess loan repayments from General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (20,609) (17,979) (16,225)For transfer to Department of General Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (124) (139) (139)Transfer from Department of Education deferred maintenance Budget Act item. . (143,700) (176,261) (185,028)Transfer from School Site Utilization Fund (0956) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,458) (2,400) (2,400)Transfer to Department of General Services for State Operations . . . . . . . . . . . . . . . . . . −124 −139 −139

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,767 $196,640 $203,653Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −164,433 −194,379 −201,392


TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . $1,276,297 $2,591,724 $542,264

FUND CONDITION STATEMENT0344 State School Building Lease-Purchase Fund s 1999–00* 2000–01* 2001–02*



State Operations:0840 State Controller (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $712 $724 $7281760 Department of General Services (State Operations) . . . . . . . . . . . . . . . . . . . . 9,561 9,732 –6110 Department of Education (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,524 1,567 –6350 School Facilities Aid Program (Local Assistance):

Allocations to school districts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,546 40,097 21,176Indirect Program Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175 192 192

Totals, School Facilities Aid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53,721 $40,289 $21,368

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,518 $52,312 $22,096

E 32 EDUCATION

6350 SCHOOL FACILITIES AID PROGRAM—Continued123456789


Expenditure Reductions:6350 School Facilities Aid Program:

Local Assistance: 1999–00* 2000–01* 2001–02*Less funding provided by the Bond Proceeds Account, State School

Building Lease-Purchase Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$65,518 −$52,312 −$22,096

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0345 School Building Safety Fund s



6350 School Facilities Aid Program (abatement to General Fund for debtservice) (Local Assistance). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 $2 $2

Expenditure Reductions:6350 School Facilities Aid Program:

Local Assistance:Principal portion of loan repayments received from school districts. . . . . . . . −3 −2 −2

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0739 State School Building Aid Fund n

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,893 $1,893 $1,892

REVENUES AND TRANSFERSOperating Revenues:

213000 Property and natural resources (Rental of state property, EducationCode Section 17094) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,959 20,070 23,100

214000 Interest income portion of loan repayments received fromschool districts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,029 12,116 9,409

Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,988 $32,186 $32,509



6350 School Facilities Aid Program (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . 42,164 40,179 39,462

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,164 $40,179 $39,462Expenditure Reductions:

6350 School Facilities Aid Program:Local Assistance:

Principal portion of loan repayments received from school districts perEducation Code Section 16080 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9,176 −7,992 −6,953

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,988 $32,187 $32,509

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,893 $1,892 $1,892

0743 Bond Proceeds Account,State School Building Lease-Purchase Fund b

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,515 $40,506 $48,140


Close-out audits and other project adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,509 59,946 47,957

Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77,509 $59,946 $47,957



6350 School Facilities Aid Program (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . 65,518 52,312 22,096

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,506 $48,140 $74,001

EDUCATION E 33



0863 State Child Care Capital Outlay Fund f 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $438 – –Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −438 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0961 State School Deferred Maintenance Fund n


REVENUES AND TRANSFERSTransfer from Other Funds:

F00956 School Site Utilization Fund per Education Code Section 17224. . . . . $2,458 $2,400 $2,400



1760 Department of General Services (State Operations) . . . . . . . . . . . . . . . . . . . . . . . 124 139 1396350 School Facilities Aid Program (Allocations to school districts):

Local Assistance:Allocation from the General Fund (excess loan repayment, site

utilization, General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166,767 196,640 203,653

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,891 $196,779 $203,792Expenditure Reductions:

6350 School Facilities Aid Program:Local Assistance:

Less funding provided by the General Fund:Education Code Section 17080 (excess loan and DGS State Ops) . . . . . . . −20,733 −18,118 −16,364Department of Education Deferred Maintenance Budget Act Item

6110-188-0001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −143,700 −176,261 −185,028

Totals, Expenditure Reductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$164,433 −$194,379 −$201,392

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,458 $2,400 $2,400

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

6360 COMMISSION ON TEACHER CREDENTIALINGProgram Objectives Statement

The Commission was established in 1970, with the specific charge of ensuring excellence in education by establishing high standards for thepreparation and licensing of public school educators. The Commission carries out its program of standards for the preparation and licensing ofteachers through five program elements: Certification, Assignment and Waivers; Professional Services; Professional Practices; Agency Adminis-tration; and Policy and Programs.

AuthorityChapter 557, Statutes of 1970 (Education Code 44201 et seq.); Chapter 330, Statutes of 1998.


10.10 Certification, Assignment andWaivers . . . . . . . . . . . . . . . . . . . . . . . . . . . 75.1 85.6 85.2 $8,531 $8,886 $7,667

10.20 Professional Services . . . . . . . . . . . . . . . . . 32.6 41.5 39.2 49,945 75,320 73,00110.30 Professional Practices . . . . . . . . . . . . . . . . 26.0 26.7 28.5 3,556 4,565 4,44510.40 Administration . . . . . . . . . . . . . . . . . . . . . . . . 38.7 41.0 40.9 4,498 5,665 3,797

Distributed Administration. . . . . . . . . . . (−38.7 ) (−41.0 ) (−40.9 ) −4,498 −5,665 −3,79710.50 Office of Policy and Programs . . . . . . 2.0 1.9 1.9 189 193 185

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 174.4 196.7 195.7 $62,221 $88,964 $85,2980001 General Fund 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,973 59,180 58,8300407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,386 14,580 13,1930408 Test Development and Administration Account, Teacher Credentials

Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,363 11,251 9,4220890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,571 3,953 3,8530995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,928 – –

1 Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuantto Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the RECONCILIATION(S) WITHAPPROPRIATIONS.

E 34 EDUCATION


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10 STANDARDS FOR THE PREPARATION AND LICENSING OF TEACHERS

10.10 Certification, Assignment and Waivers

Program Element StatementThe basic objective of this element is to receive, review and process applications for teacher and school service authorization documents, including

credentials, permits, certificates and requests for waiver of various requirements. Appeals from denial of documents are also processed by thiselement. This element necessarily provides information to credential applicants, credential holders, and to credential personnel at the college,university, county, and school district levels regarding specific documents and the requirements and standards for a multitude of teacherauthorizations. This element conducts data collection, planning and research supportive of its function. This element also monitors certificatedassignments in concert with county offices of education.

Major Budget Adjustments Proposed for 2001–02• $184,000 from the Teacher Credentials Fund for the Division of Professional Practices to hire 2.0 staff, and contract with the Office of

the Attorney General for the provision of legal assistance.• $160,000 from the Teacher Credentials Fund to establish as permanent 2.0 positions assigned to the Information Technology and Support

Management Division.

10.20 Professional Services

Program Element StatementThe first basic objective of this element, in concert with the Committee of Accreditation, is to review and approve teacher preparation programs

in 4-year public and private colleges and universities. Related activities are to establish standards for teacher education and training; and to conductdata collection, research and planning supportive of this area. This element also provides management and oversight to specially funded projectsrelated to alternative certification, pre-intern programs, paraprofessional educator programs, and beginning teacher support and assessment.

The other basic objective of this element is to develop, administer and monitor examinations and assessments required in the process of licensingteachers. These examinations and assessments include: California Basic Educational Skills Tests; Single and Multiple Subject examinations; ReadingInstruction Competence Assessment; Crosscultural, Language and Academic Development; Bilingual, Crosscultural, Language and AcademicDevelopment; and other examinations and assessments as required by the Education Code. In addition to the development, administration andmonitoring of the various examination and assessment programs, the unit conducts research on the validity of its testing instruments, writes reportsfor the Commission, and maintains statewide records on candidate performance.

10.30 Professional Practices

Program Element StatementThe professional practices element, carried out by the Committee of Credentials, reviews the conduct of individual applicants and credential

holders. Such reviews occur when there are allegations relating to criminal convictions, unprofessional conduct or mental health problems. Theobjective of this element is to investigate allegations against credential applicants and holders relating to immoral or unprofessional conduct or forpersistent defiance of and refusal to obey the laws regulating the duties of persons serving in the public schools, and to determine whether probablecause exists for denial, private admonition, public reproval, suspension or revocation of the credentials of such persons.

Additionally, the professional practices legal staff provides legal counsel and advice for all divisions within the Commission on TeacherCredentialing. In this General Counsel role, legal opinions are generated in the areas of contract, personnel, legislation and litigation outsideprofessional practices.

10.50 Office of Policy and Programs

Program Element StatementThe Office of Policy and Programs formulates policy initiatives, consistent with direction from the Commission, to improve teacher preparation,

certification, assessment and support. To meet this goal, the office works collaboratively with college and university teacher preparation programs,as well as other education stakeholders, including the Department of Education, county offices of education, school districts, and professionalorganizations.


PROGRAM REQUIREMENTS10 STANDARDS FOR THE PREPARATION AND LICENSING

OF TEACHERSState Operations: 1999–00* 2000–01* 2001–02*

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,841 $2,139 $1,7890407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,386 14,980 13,1930408 Test Development and Administration Account, Teacher Credentials

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,363 10,851 9,4220890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 881 2,667 2,5670995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,471 $30,637 $26,971

EDUCATION E 35

6360 COMMISSION ON TEACHER CREDENTIALING—Continued123456789


Local Assistance: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,132 $57,041 $57,0410890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 690 1,286 1,2860995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,928 – –


ELEMENT REQUIREMENTS

10.10 Certification, Assignment and Waivers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,531 8,886 7,667State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 1,729 1,7290407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,142 6,400 5,1770408 Test Development and Administration Account, Teacher Credentials

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 539 407 4110995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 350 350

10.20 Professional Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,945 75,320 73,001State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341 410 600407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,640 4,051 3,6110408 Test Development and Administration Account, Teacher Credentials

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,683 10,215 8,7860890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 881 2,667 2,5670995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,782 56,691 56,6910890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 690 1,286 1,2860995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,928 – –

10.30 Professional Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,556 4,565 4,445State Operations:

0407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,454 4,372 4,2500408 Test Development and Administration Account, Teacher Credentials

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 193 19510.50 Office of Policy and Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 193 185

State Operations:0407 Teacher Credentials Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 158 1490408 Test Development and Administration Account, Teacher Credentials

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 35 36




PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 174.4 205.4 202.8 $8,162 $9,659 $9,809Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 4.0 – 48 264Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −9.7 −11.1 – −454 −599





E 36 EDUCATION




0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $310 $139 $139002 Budget Act appropriation (for transfer to Teacher Credentials Fund-0407) . 1,500 1,650 1,650Chapter 703, Statutes of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 350 –Prior year balances available:

Chapter 545, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 – –


1 This carryover amount includes $12 which was erroneously shown as a past year expenditure in last year’s Governor’s Budget. The State Controllerand departmental records have been adjusted to reflect this corrected amount.

0407 Teacher Credentials Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,582 $17,043 $14,696Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 615 34 –Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −444 −106 –Prior year balances available:

Chapter 544, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299 296 147

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,182 $17,267 $14,843Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −296 −147 –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −890 –



0408 Test Development and Administration Account,Teacher Credentials Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,244 $10,159 $9,422Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 2 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −42 −14 –Chapter 623, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 – –Prior year balances available:

Item 6360-001-0001, Budget Act of 1998, as reappropriated by Item6360-490, Budget Act of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 904 –

Chapter 623, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 700 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,160 $11,751 $9,422Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,604 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −193 −500 –



APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,305 $2,606 $2,567Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –Budget adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,423 61 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $881 $2,667 $2,567

0995 ReimbursementsReimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –


EDUCATION E 37




Grants and subventions (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,750 $58,327 $58,327



APPROPRIATIONS 1999–00* 2000–01* 2001–02*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,249 $57,041 $57,041Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −117 – –



APPROPRIATIONS101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,230 $1,286 $1,286Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,540 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $690 $1,286 $1,286

0995 Reimbursements

APPROPRIATIONSReimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,928 – –



FUND CONDITION STATEMENT0407 Teacher Credentials Fund s 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,654 $5,798 $2,720Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 393 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,047 $5,798 $2,720


122900 Teacher credential fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,710 11,095 11,713131600 Fingerprint ID card fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,027 220 220141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 – –150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319 157 216161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 30 30




6360 Commission on Teacher Credentialing (State Operations) . . . . . . . . . . . . . . . . 14,886 16,230 14,843Expenditure Reductions:

6360 Commission on Teacher Credentialing (State Operations)Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,500 −1,650 −1,650

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,386 $14,580 $13,193

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,798 $2,720 $1,706Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,798 2,720 1,706

E 38 EDUCATION



0408 Test Development and Administration Account,Teacher Credentials Fund s 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,878 $2,955 $563Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −95 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,783 $2,955 $563


123000 Teacher examination fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,318 8,709 8,709150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217 150 150




6360 Commission on Teacher Credentialing (State Operations) . . . . . . . . . . . . . . . . 9,363 11,251 9,422

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,955 $563 –Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,655 263 –Reserve for pending litigation 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 300 –

1 Expenditures from this fund for pending litigation are estimated to be $300,000 in 2000–01. However, anticipated expenditures are not reflectedin this table and must be added for computational purposes to the 2001–02 reserve.


Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 174.4 205.4 202.8 $8,162 $9,659 $9,809Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 13 80

Totals, Adjusted Authorized Positions . . . . . . . 174.4 205.4 202.8 $8,162 $9,672 $9,889Workload and Administrative Adjustments:

Positions Established:Professional Services Division: Salary Range

Asst Consultant-Teacher Preparation . . . – 0.5 – 3,691–5,415 27 –Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,258–2,745 8 –

Professional Practices Division:Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . – – 1.0 3,915–4,759 – 47Prog Techn II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,348–2,855 – 28

Administration:Staff Info Sys Analyst . . . . . . . . . . . . . . . . . . . . – – 1.0 4,507–5,480 – 57Assoc Info Sys Analyst . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 52

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . – 1.0 4.0 – $35 $184

Total Adjustments . . . . . . . . . . . . . . . . . . . – 1.0 4.0 – $48 $264


6420 CALIFORNIA POSTSECONDARY EDUCATION COMMISSIONThe California Postsecondary Education Commission is responsible for the planning and coordination of education beyond high school. The

Commission provides policy analyses, advice and recommendations to the Legislature and the Governor on statewide policy and funding prioritiesfor colleges, universities, and other postsecondary education institutions. The Commission has 16 members: one member each from the governingboards of the University of California, the California State University, and the California Community Colleges; one representative of the independentcolleges and universities, appointed by the Governor; one representative from the State Board of Education; two student representatives, appointedby the Governor; and nine representatives of the general public, three each appointed by the Governor, the Speaker of the Assembly, and the SenateRules Committee. The Commission selects its chairperson from among the public members.

The Commission has organized its staff into three broad areas to carry out the responsibilities of the Commission: the Executive area, AcademicPrograms and Policy, and Information Systems and Administrative Services.

Executive AreaUnder general policies established by the Commission, the Executive area provides leadership to the overall staff in the long-range planning and

coordinating efforts of the Commission, and advises the Governor, the Legislature, and other state agencies concerning policies and funding prioritiesfor postsecondary education. The Executive Director works closely with the voluntarily created Education Roundtable and the Statutory Advisory

EDUCATION E 39


10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


Committee established pursuant to § 66901 of the Education Code. The governmental relations activities of the Executive area are the primary meansby which the Commission establishes and maintains liaison with the Legislature, the Legislative Analyst’s Office, the Governor’s Office, and theDepartment of Finance. Major activities in this area include reviewing, monitoring, and providing summaries of all legislation and budget proposalsrelated to postsecondary education in California, as well as providing direct testimony to appropriate legislative committees.

Academic Programs and PolicyThe Academic Programs and Policy area is responsible for the policy analyses and evaluation activities of the Commission related to

postsecondary education and oversight of the Dwight D. Eisenhower Professional Development Program, a federal program supporting stateinitiatives to improve the instructional effectiveness of K–12 teachers. The Academic Programs and Policy unit is responsible for carrying out manyof the specific charges of the Commission delineated in § 66903 and 66904 of the Education Code, including review of proposed new academicfacilities and programs, recommendations on the need for and proposed location of new campuses and off-campus centers, development and updateof long-range plans for postsecondary education, and identification of potential barriers to student access and success. This unit also has primaryresponsibility for preparing responses to legislative or gubernatorial requests for information on postsecondary education pursuant to § 66902 of theEducation Code.

Beginning in 1993–94, the Commission also began administering the Science, Mathematics, and Technology Teacher Pipeline Program,established pursuant to Chapter 1271, Statutes of 1993, to increase the number of teachers in these fields, particularly by individuals fromunderrepresented groups. The Pipeline Program sunsets January 1, 2001.

Information Systems and Administrative ServicesThe Information Systems and Administrative Service area is responsible for the collection of data and maintenance of a comprehensive database

on postsecondary education, accounting and contract services of the Commission, and provision of general support services to the public andCommission staff. The Commission coordinates the annual collection of data for the Integrated Postsecondary Education Data System (IPEDS)survey by the National Center for Educational Statistics (NCES) and maintains historical data on the enrollment characteristics and degrees awardedto students in all public, and many independent, colleges and universities. The Commission’s database provides the foundation for its policyanalyses, annual publication of data abstracts on various postsecondary education outcomes, and research by members of the education and publicpolicy communities.

Major Budget Adjustments Proposed for 2001–02The following adjustments are provided from the General Fund:

• $300,000 in one-time funds to prepare an inventory of state-funded outreach programs for high school students.• $66,000 in one-time funds (in addition to $20,000 provided in 2000–01) to continue preparation of the 2000–01 eligibility study of public

high school graduates for public universities.• $20,000 to increase staff development and training.• $88,000 to address increased costs of facilities.• $10,000 in one-time funds to conclude purchasing of furniture in compliance with state ergonomic standards.

AuthorityEducation Code Sections 8650–55, 66010.6, 66900–6 and 67002.


CPEC.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.9 45.8 46.7 $9,376 $10,610 $10,6740001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,305 3,966 4,0350890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,069 6,505 6,5060995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 139 133


CPECState Operations: 1999–00* 2000–01* 2001–02*

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,186 $3,847 $3,9160890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 340 3410995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 139 133


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 119 1190890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,811 6,165 6,165



E 40 EDUCATION

6420 CALIFORNIA POSTSECONDARY EDUCATION COMMISSION—Continued123456789



PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 34.9 48.2 48.2 $2,036 $2,751 $2,830Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 – – 18Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.4 −2.5 – −135 −140

Net Totals, Salaries and Wages . . . . . . . . . . . . 34.9 45.8 46.7 $2,036 $2,616 $2,708Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 327 463 486





0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,973 $3,654 $3,916Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188 9 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −131 −34 –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –Chapter 916, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424 – –Prior year balances available:

Chapter 916, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 218 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,455 $3,847 $3,916Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −218 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −51 – –



APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $329 $340 $341Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 1 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −10 −1 –Budget adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −76 – –


0995 ReimbursementsReimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 $139 $133



Grants and subventions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,930 $6,284 $6,284


0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*101 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $119 $119 $119

EDUCATION E 41




APPROPRIATIONS 1999–00* 2000–01* 2001–02*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,165 $6,165 $6,165Budget adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −354 – –





Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 34.9 48.2 48.2 $2,036 $2,751 $2,830Proposed New Positions: Salary Range

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 – – 18

Totals, Proposed New Positions . . . . . . . . . – – 1.0 – – $18

Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – – 1.0 – – $18


6440 UNIVERSITY OF CALIFORNIAThe University of California was founded in 1868 as a public, State-supported land-grant institution. It was written into the State Constitution

of 1879 as a public trust, to be administered under the authority of an independent governing board—the Regents of the University of California.Presently, the Board of Regents includes 28 members, seven ex officio, 20 appointed by the Governor with the approval of the Senate for staggeredterms, and one student appointed by the board.

A master plan for the development of higher education in California, enacted in 1960 and referred to as the ‘‘Donahoe Higher Education Act,’’designates the University of California as the primary State-supported academic agency for research with exclusive jurisdiction in public highereducation over instruction in the professions of law, medicine, dentistry, and veterinary medicine. Sole authority is also vested in the University toaward doctoral degrees in all fields, except that joint doctoral degrees with the California State University may be awarded.

The administrative structure of the University is headed by a president who is responsible for overall policy development, planning, and resourceallocations. Chancellors have primary responsibility for the management of campus resource allocations as well as campus administrative activities.

The Regents have delegated authority to the academic senate to determine conditions for admission (subject to constraints of the Master Plan forHigher Education), degree requirements, and approval of courses and curricula. Special faculty committees serve in an advisory capacity to theRegents, the President, and the Chancellors in a variety of matters. There are ten campuses: Berkeley, Davis, Irvine, Los Angeles, Merced, Riverside,San Diego, San Francisco, Santa Barbara, and Santa Cruz. All of the campuses, with the exception of Merced, offer undergraduate, graduate, andprofessional education; one, San Francisco, is devoted exclusively to the health sciences. The Merced campus is planning to open fall 2004. TheUniversity operates teaching hospitals and clinics on the Los Angeles and San Francisco campuses, and in Sacramento, San Diego, and Orangecounties. Approximately 150 University institutes, centers, bureaus, and research laboratories operate in all parts of the State. The University’sAgricultural Field Stations, Cooperative Extension offices, and the Natural Reserve System benefit people in all areas of California. In addition, theUniversity provides oversight of the three Department of Energy Laboratories.

The University of California conducts higher education programs in four major areas:1. Instruction of qualified individuals, by sharing with them knowledge and skills and by helping them to experience with their instructors the

processes of developing and testing new hypotheses and fresh interpretations of knowledge. The University offers lower division, upper division,graduate, professional, and postdoctoral programs on each of its general campuses.

2. Research directed toward advancing the understanding of arts and sciences and the interpretation of human history. The University providesfaculty time and the essential libraries, laboratories, and other resources necessary to further faculty research, which is intimately connected withteaching in the University—especially at the advanced graduate level.

3. Education for professional careers—education grounded in the understanding of relevant sciences, literature, and research methods by whichthe boundaries of knowledge are pushed back. Individuals are provided with the tools to continue intellectual development over a lifetime and tocontribute to the needs of a changing society.

4. Public service contributing to the fulfillment of the university’s obligation to disseminate knowledge and bring to faculty and students thestimulation of applying their knowledge and special skills to the problems of modern life.

Major Budget Adjustments Proposed for 2001–02The 2001–02 budget provides a net General Fund increase of $202.5 million. The University estimates that an additional $19.3 million in student

fee revenue associated with the increased number of students paying mandatory systemwide student fees and $36.2 million in UC General Fundswill also be available to fund the 2001–02 budget. The net General Fund increase reflects the following changes to the budget: $119.7 million,equivalent to a four percent General Fund increase, to be allocated by UC to support salary and other cost increases and other priorities associatedwith general operating support for UC; $52.2 million to increase budgeted enrollment by 5,700 full-time equivalent (FTE) students; $21.5 millionto avoid a 4.9 percent increase in mandatory and professional fees; $29.9 million for core needs (building maintenance, instructional equipment,

E 42 EDUCATION


10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


instructional technology, and library materials); $20.7 million to provide state support for summer instruction at the Berkeley, Los Angeles, and SantaBarbara campuses; $0.8 million for annuitant health and dental benefits; $0.7 million for lease revenue bond payments; $7.6 million in permanentfunds and $57.3 million in one-time funds for various UC and Governor’s initiatives; and a $107.9 million reduction associated with the eliminationof one-time funding provided in 2000–01.

UC plans to allocate partnership funding, including state General Fund, UC General Funds, and student fee revenue associated with increasedenrollment, for various purposes, such as:• $25.5 million for price increase funding to offset the impact of inflation on the cost of non-salary goods and services.• $1.5 million to provide cost increases for selected professional schools and avoid a fee increase.• $52.2 million of state funds and $19.3 million of student fee revenue to support student enrollment growth of 5,700 FTE students at the

agreed-upon marginal cost.• $30 million to support core areas of the budget, including $11 million for ongoing building maintenance, $12 million for the instructional

technology, $2 million for instructional equipment, and $5 million for library materials.• $20.7 million to provide state support for summer instruction at the Berkeley, Los Angeles, and Santa Barbara campuses.• $8 million to improve the quality of undergraduate education.• $5.3 million to fund the maintenance of additional space.• $6 million to fund debt service for new deferred maintenance projects.• $0.7 for lease revenue bond payments.

The following Governor’s Initiatives are being funded:• $18 million continuation of one-time funds to support on-campus access to the high-speed network services of Internet2 essential for

research of UC faculty and students.• $20 million continuation of one-time funds for deferred maintenance, instructional equipment, and library materials.• $5 million in one-time funds to support research assistantships in engineering and computer science.• $5 million in one-time funds to support environmental science research to assess the impact of generation, utilization, and distribution

of energy on California’s atmosphere and transform environmental field stations into a UC observatory for California’s environment.One-half of the funds will be used to support graduate student researchers.

• $3 million in one-time funds to support research into long-term solutions to Pierce’s disease, an insect-transmitted bacterium that threatensCalifornia’s wine, table, and raisin grape industry. One-half of the funds will be used to support graduate student researchers.

• $2 million in one-time funds for start-up costs associated with the University’s accelerated effort to recruit faculty needed to help meetthe planned opening date for the Merced campus of fall 2004.

• $1.5 million in permanent funds to expand graduate and professional outreach programs intended to identify potential candidates and helpthem prepare for and apply to graduate and professional programs.

• $1.1 million to expand ASSIST—Articulation System Stimulated Inter-Institutional Student Transfer—a computerized informationsystem that provides counselors and students with detailed course transfer and articulation information online to help plan students’academic careers.

• $3 million to expand services intended to retain students so they complete their degrees and are better prepared to pursue advanced studies.• $6 million for the MIND Institute headquartered on the Davis campus. Of this total, $2 million is permanent funding to expand the

research program and $4 million is to continue genetic biomarker research. It is the Governor’s intent that the $4 million for geneticbiomarker research continue through 2003–04.

• $250,000 to fund a 3-year study on aging required by SB 910 (Vasconcellos, 1999).• $28,000 to review high school students’ transcripts for CPEC’s Eligibility Study.

SUMMARY OF PROGRAM REQUIREMENTS 1

Budgeted Programs:05 Instruction: 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

General Campuses. . . . . . . . . . . . . . . . . . . . . . . . . . .16,910.9 17,752.7 18,420.2 $1,405,169 $1,694,827 $1,876,224Health Sciences. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,479.6 4,523.8 4,523.8 677,153 701,138 737,897Summer Sessions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88.4 89.8 89.8 31,196 32,760 33,848University Extension . . . . . . . . . . . . . . . . . . . . . . . . 1,409.8 1,555.4 1,555.4 206,382 217,308 230,346

10 Research. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,433.6 3,579.8 3,579.8 478,272 600,457 542,71115 Public Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,948.2 2,225.1 2,225.1 212,478 338,593 345,13920 Academic Support:

Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,514.0 2,626.1 2,626.1 195,966 247,484 263,342Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,867.3 2,966.8 2,966.8 499,099 523,992 553,171

25 Teaching Hospitals . . . . . . . . . . . . . . . . . . . . . . . 15,598.0 18,458.0 18,458.0 2,134,426 2,537,668 2,563,69630 Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . 3,487.7 3,617.4 3,617.4 275,190 297,802 315,72035 Institutional Support. . . . . . . . . . . . . . . . . . . . . . 5,303.3 5,396.2 5,396.2 493,006 471,694 492,87540 Operation and Maintenance of Plant . . . 4,032.4 4,192.9 4,347.9 341,649 422,543 457,78945 Student Financial Aid . . . . . . . . . . . . . . . . . . . . – – – 281,742 284,663 291,10750 Auxiliary Enterprises. . . . . . . . . . . . . . . . . . . . . – – – 521,549 527,338 550,76155 Provisions for Allocation . . . . . . . . . . . . . . . . – −2,270.0 −2,270.0 108,320 64,481 32,05865 Special Regents’ Programs . . . . . . . . . . . . . . – – – 85,258 140,227 147,591

TOTALS, BUDGETED PROGRAMS .. . . . . . . .62,073.2 64,714.0 65,536.5 $7,946,855 $9,102,975 $9,434,275Extramural Programs:

05 Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 334,178 359,928 388,80410 Research. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 1,594,389 1,734,523 1,870,15715 Public Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 92,463 98,935 103,88220 Academic Support. . . . . . . . . . . . . . . . . . . . . . . . – – – 248,312 265,694 284,24125 Teaching Hospitals . . . . . . . . . . . . . . . . . . . . . . . – – – 5,212 5,368 5,52930 Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 25,910 27,465 28,56335 Institutional Support. . . . . . . . . . . . . . . . . . . . . . – – – 65,080 69,636 72,421

1 This summary includes expenditures, but not personnel years for auxiliary organizations.

EDUCATION E 43

6440 UNIVERSITY OF CALIFORNIA—Continued123456789


99–00 00–01 01–02 1999–00* 2000–01* 2001–02*40 Operation and Maintenance of Plant . . . – – – $15,708 $16,808 $17,48045 Student Financial Aid . . . . . . . . . . . . . . . . . . . . – – – 208,482 220,991 232,04050 Auxiliary Enterprises. . . . . . . . . . . . . . . . . . . . . – – – 9,350 10,005 10,405

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $2,599,084 $2,809,353 $3,013,522Major Department of Energy Laboratories . . – – – 2,996,653 3,086,553 3,179,150

TOTALS, EXTRAMURAL PROGRAMS .. . . . – – – $5,595,737 $5,895,906 $6,192,672

TOTALS, BUDGETED ANDEXTRAMURAL PROGRAMS .. . . . . . . . . . .62,073.2 64,714.0 65,536.5 $13,542,592 $14,998,881 $15,626,947

Sources of Funds:0001 General Fund—State 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,715,762 3,205,517 3,407,9690992 University of California General Funds (Higher Education) Income. . . . . . . 340,779 370,631 371,577

Restricted Funds:0007 Breast Cancer Research Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,706 16,706 14,7290042 State Highway Account, State Transportation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . (1,000) (1,000) (1,000)0046 Transportation Planning and Development Account, State

Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 956 956 9560234 Cigarette and Tobacco Products Surtax Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,311 88,601 20,0210308 Earthquake Risk Reduction Fund of 1996 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 1,000 1,0000321 Oil Spill Response Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 1,300 1,3000814 California State Lottery Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,943 21,996 21,9960890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,998 5,000 5,0000895 Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,221 17,000 17,0000945 California Breast Cancer Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 580 4800992 Higher Education Fees and Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 619,096 644,103 663,4340993 University Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,178,419 4,727,822 4,907,7590995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,564 1,763 1,054

Extramural:0895 Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,354,167 1,462,500 1,564,8750895 Federal Funds (Department of Energy). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,996,653 3,086,553 3,179,1500993 State of California (state agency agreements). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,306 159,921 167,9170993 Private Gifts, Contracts and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 661,509 734,275 807,7030993 Other University Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 431,102 452,657 473,027

Table 1

Enrollments—FTE

2000–01 2001–02

1999–00Actual Budgeted

EstimatedActual Budgeted

General Campuses:Undergraduate:

Lower Division.................................................................... 50,831 51,780 52,567 53,900Upper Division .................................................................... 75,866 78,550 78,840 80,900

Totals, Undergraduate ..................................................... 126,697 130,330 131,407 134,800Postbaccalaureate .................................................................... 421 627 396 400Graduate .................................................................................. 25,972 27,195 26,514 27,600

Subtotal................................................................................ 153,090 158,152 158,317 162,800State Supported Summer Enrollment:

Education Credential ............................................................... 232 148 388 500Summer Buyout ...................................................................... – – – 3,422Summer Growth ...................................................................... – – – 700

Subtotal................................................................................ 232 148 388 4,622

Totals, General Campuses............................................... 153,322 158,300 158,705 167,422Health Sciences:

Undergraduate ......................................................................... 274 321 276 321Graduate:

Academic ................................................................................. 3,148 3,342 3,193 3,342Professional ............................................................................. 9,156 8,603 9,136 8,603

Totals, Health Sciences ....................................................... 12,578 12,266 12,605 12,266

TOTALS ...................................................................................... 165,900 170,566 171,310 179,688


E 44 EDUCATION



05 INSTRUCTION AND DEPARTMENTAL RESEARCH

Program Objectives StatementGeneral Campuses

Instruction includes most of the direct instructional resources associated with the schools and colleges located on the general campuses. Theseresources include faculty, teaching assistants, and various instructional support staff, supplies, and equipment needed to provide the breadth ofcourses and degree programs necessary to achieve the University’s diverse instructional responsibilities. Included are classroom and laboratoryinstruction as well as joint scholarly research activities of students and faculty.

Health SciencesThe instructional program in the health sciences is carried on in 14 schools which provide education in various health fields to students preparing

for careers in health care, teaching and research. The health science schools are located on six campuses and include five schools of medicine, twoschools of dentistry, two schools of nursing, two schools of public health, one school of pharmacy, one school of veterinary medicine, and one schoolof optometry. In addition, four programs in medical education are conducted at Berkeley, Fresno, Riverside, and the Charles R. Drew Universityof Medicine and Science in Los Angeles. The physical, biological and behavioral science programs of the general campuses complement theprograms of the health science schools. Professional students, residents, fellows, students in allied health programs and graduate students who willbecome teachers and researchers are participating in these programs.

Summer SessionsSummer session courses are offered for UC degree credit. In summer 2000, campuses offered between two and five sessions, lasting from four

to nine weeks. In summer 2000, approximately 52,000 students registered in summer sessions (6,900 FTE)—over 90 percent were students whoregistered on a UC campus during the regular year, and the balance were from the California State University, California Community Colleges, andother institutions.

Historically, the State has provided funding for students enrolling in the fall, winter, and spring terms, but not summer. Through summer 2000,summer sessions have been supported from student course and registration fees set by each UC campus. For 1999–00, the State began providingenrollment funding at the agreed-upon marginal cost of instruction for all UC students enrolled in summer 2000 education credential courses. For2000–01, the State provided $13.8 million so that in summer 2001, fees for the remaining UC-matriculated students could be reduced to a levelequivalent to the per-unit value of fees charged during the regular academic year. Additional funding is proposed in the 2001–02 Budget for theBerkeley, Los Angeles, and Santa Barbara campuses as the next step in a multi-year plan to provide state funding for summer enrollment at a levelequivalent to the regular year.

University ExtensionUniversity Extension is the largest institution of its kind—the nation’s leading ‘‘noncampus university’’—with an annual estimated enrollment of

nearly 500,000 registrants participating in classes, short courses, seminars, field studies, and similar activities throughout California and in severalforeign countries. It has open admissions, optional credit, and free student selection of curriculum. University Extension is a self-supportinginstructional unit and its offerings depend entirely on student fees.

Program organization varies among the campuses, depending on the size of the program and the characteristics of the campus. Programs havea disciplinary orientation; for example, arts and humanities, business administration, dentistry, education, engineering, health sciences, medicine,nursing, physical sciences, social sciences, and public affairs. Statewide programs, such as Continuing Education of the Bar, and correspondencecourses, are established when there are valid reasons (e.g., when a single university unit can more effectively and economically serve the entireState).

10 RESEARCH

Program Objectives StatementThe University is designated by the Donahoe Act as ‘‘. . . the primary State-supported academic agency for research.’’ Its research activities, both

basic and applied, contribute to the social, economic, and technological progress of the State and the nation. More specifically, the university, throughits research toward the solution of complex problems facing society, enables individuals to control their environment more effectively. In addition,the research process is essential to the training of scholars in the methodology of inquiry and the nature of the creative scholarly process, especiallyin advanced graduate and professional instructional programs.

15 PUBLIC SERVICE

Program Objectives StatementPublic service includes a broad range of activities organized by the University to serve local communities, students, teachers in K–12 schools and

community colleges, and the public in general. A prominent component of public service is the University’s intersegmental outreach programs,designed to provide assistance to K–14 students and schools to encourage more students to become qualified for higher education. Public servicealso includes Cooperative Extension, which is the University’s largest public service program, providing applied research and educational programsin agriculture and natural resources, family and consumer sciences, community resource development, and 4-H youth development for Californians.Also, campuses conduct other public service programs, which are almost completely supported by user fees and other non-State fund sources,including such activities as arts and lecture programs and community service projects. In addition, the University’s public service programs includetwo health sciences programs jointly operated with other schools—the Charles R. Drew University of Medicine and Science and the CaliforniaCollege of Podiatric Medicine.

EDUCATION E 45



The goals of the University’s outreach programs are to contribute to the academic enrichment of UC campuses through a diverse student bodyand to improve opportunities for California students in educationally disadvantaged circumstances to achieve eligibility and to enroll at UCcampuses.

The University is meeting these goals through school-university partnerships intended to foster long-term, systemic change in low-performingschools; student academic development programs designed to help prepare students, including those from disadvantaged backgrounds, for theacademic demands of higher education; informational outreach and recruitment programs, to provide better and more timely information to students,families, teachers, and counselors to improve planning and preparation for college; and research and evaluation to identify the root causes ofeducational disparity and to evaluate the effectiveness of the University’s outreach programs.

The University is also conducting several K–12 professional development programs for teachers and staff in collaboration with K–12 and otherhigher education segments. The principle aim of these programs is to help teachers across California improve student achievement in the core contentareas through a network of institutes.

20 ACADEMIC SUPPORT

Program Objectives StatementLibraries

The University libraries identify, acquire, organize and provide access to publications and scholarly materials in all formats that are needed tosupport approved academic programs. Access to library collections and services is provided for the University’s students, faculty and staff, thefaculty of other California colleges and universities, other California libraries, business and industry, the students and staff of California’s schools,and the general public. The University library system serves both instructional and research needs, and provides a critical archival function, and thusmust be diverse in nature and maintain comprehensive and historical information. The rapid expansion of knowledge requires extensive efforts inorder to keep materials current and of the high quality necessary to support the University’s academic programs, and in order to effectively sharematerials among the campuses so that knowledge is available to all University faculty and students. The accelerating impact of changes ininformation technology and the dynamic information needs of its faculty and students obligates the University to develop new digital librarycollections and services while at the same time maintaining and enhancing its traditional collections.

Academic Support—OtherAcademic Support—General Campus Programs: Other academic support on the general campuses is comprised of a number of partially

self-supporting activities organized and operated in connection with educational departments and conducted as a basic support for the departmentseducational programs. These supporting services contribute greatly to the quality and effectiveness of the instructional programs.

Many diversified programs are included, such as the demonstration of new schools (university elementary schools and nursery schools) whichserve as interdepartmental teaching laboratories for experimentation, research and teacher training. The demonstration schools not only educatechildren, but contribute to the advancement of education through research efforts and application of results; through development of new programsof teacher education, and dissemination of new knowledge to public schools.

Academic Support—Health Sciences Programs: In support of programs in the health sciences, the University operates dental clinics andneuropsychiatric institutes at Los Angeles and San Francisco, a veterinary medicine teaching facility at Davis and one in the San Joaquin Valley (nearTulare), an optometry clinic at Berkeley and two occupational health centers: one in the northern part of the state and one located in the southernpart of the state. These facilities are extensions of the health sciences schools, and provide clinical experience essential to the educational processas well as valuable community health services.

Other activities supporting both general campus and health sciences programs include vivaria, which provide centralized facilities for ordering,receiving and care of all animals necessary for teaching and research in the biological sciences; support for arts by direct sponsorship ofperformances and exhibits and funding for galleries and museums; support of specialized physical science and engineering projects which are ofservice to academic departments and to industry, support for intercollegiate athletics at the smaller campuses, and support for professional journals.

25 TEACHING HOSPITALS

Program Objectives StatementThe University of California owns and operates five academic medical centers—Davis, Irvine, Los Angeles, San Diego, and San Francisco. Their

primary mission is to support the clinical teaching programs of five schools of medicine and the educational programs in the University’s other healthscience schools (e.g., dentistry, nursing, and pharmacy). In addition to supporting the clinical teaching programs, the academic medical centersprovide a full range of health care services to their community and are sites for the development and testing of new diagnostic and therapeutictechniques. The medical centers provide health care to thousands of patients who generally have more serious illnesses and fewer financial resourcesthan patients at non-teaching hospitals. Based on their tripartite mission of teaching, research and public service, the University of California’sacademic medical centers are a major resource for California and the nation.

The State appropriates funds, called Clinical Teaching Support (CTS), for the University medical centers in recognition of the need to maintaina sufficiently large and diverse patient population for teaching purposes. The funds are used chiefly to provide financial support for patients whoare essential for the clinical teaching programs but unable to pay the full costs of their care. While it represents less than 2.5 percent of the total2001–02 proposed operating budget for medical centers, CTS is an essential component of the overall funding.

30 STUDENT SERVICES

Program Objectives StatementStudent Services programs support those activities whose primary purpose is to contribute to the student’s emotional and physical well-being,

including their intellectual, cultural and social development outside the context of the formal instruction program. It includes expenditures fororganized Student Service administrative activities that provide assistance and support for the needs of students.

E 46 EDUCATION



Table 2Student Fees per Annual Full-time Student

(Whole Dollars)

1999–00 2000–01 2001–02

Under- Under- Under-graduate Graduate graduate Graduate graduate Graduate

Resident Students:Educational Fee ......................................................... $2,716 $2,896 $2,716 $2,896 $2,716 $2,896Registration Fee ......................................................... 713 713 713 713 713 713

Totals, Mandatory Fees ......................................... $3,429 $3,609 $3,429 $3,609 $3,429 $3,609Miscellaneous Fees 1 ................................................. 474 969 535 1,138 535 1,138

Totals, Resident Fees............................................. $3,903 $4,578 $3,964 $4,747 $3,964 $4,747Nonresident Students:

Educational, Registration and Miscellaneous Fees . 4,273 4,768 4,334 4,937 4,334 4,937Nonresident Tuition ................................................... 9,804 9,804 10,244 10,244 10,704 10,704

Totals, Nonresident Charges.................................. $14,077 $14,572 $14,578 $15,181 $15,038 $15,641Special Fee—For Selected Professional Students:

Students in Veterinary Medicine ............................... – 4,000 – 4,000 – 4,000New Students in Dentistry ........................................ – 5,000 – 5,000 – 5,000Students in Business/Management .......................... – 6,000 – 6,000 – 6,000Students in Law ........................................................ – 6,376 – 6,376 – 6,376New Students in Medicine ........................................ – 5,376 – 5,376 – 5,376New Students in Optometry .................................... – 3,000 – 3,000 – 3,000New Students in Pharmacy ....................................... – 3,000 – 3,000 – 3,000New Students in Nursing .......................................... – 1,800 – 1,800 – 1,800Students in Theater, Film & TV ............................... – 2,000 – 2,000 – 2,000

1 Represents weighted average of nine campuses. Fees for 2001–02 have not yet been determined.

35 INSTITUTIONAL SUPPORT

Program Objectives StatementActivities funded within this function include planning, policy making, and coordination within the offices of the Chancellors, President, and the

Regents. Also included for funding are a wide variety of supporting activities such as police, accounting, payroll, personnel, administrativecomputing, materiel management, publications, and federal contract and grant administration.

40 OPERATION AND MAINTENANCE OF PLANT

Program Objectives StatementThis function includes resources for the maintenance, preservation, and renewal of the University’s State and Educational Fee supported physical

plant which comprises improved grounds areas totaling 2,350 acres and over 47 million gross square feet of buildings and related fixed equipment.Major component elements include utilities, building and grounds maintenance, and janitorial services, with additional administrative and supportservices.

45 STUDENT FINANCIAL AID

Program Objectives StatementThere are four major sources of financial aid available to University of California students—the Federal Government, University Resources,

Private Donors and Outside Agencies and the State of California. In 1998–99 approximately 110,000 students received assistance from one or moreof these sources, at a total cost of over $1 billion.

The major sources for University program funds are the General Fund, student fee income and Regents’ sources, including private gifts andscholarships and loan funds. The Federal government provides for loans, veterans benefits, and grants through various programs. In addition,graduate students receive traineeships and fellowships from numerous Federal sources. The California Student Aid Commission providesscholarships, loans, and grants directly to students. Private and outside agencies provide the remaining amounts of scholarships, grants, and loansavailable to University of California students.

50 AUXILIARY ENTERPRISES

Program Objectives StatementAuxiliary enterprises are those noninstructional services provided to individuals, primarily students, in return for specific user charges. The

organizational units providing these services, such as student housing, parking, intercollegiate athletics, food services, parking operations, andvarious others, are self-supporting and are not subsidized by the State.

EDUCATION E 47



55 PROVISIONS FOR ALLOCATION

Program Objectives StatementThese budgetary provisions serve as a temporary repository for lump sum appropriations which are destined for allocation (1) from Systemwide

provisions to campus provisions, and (2) campus provisions to operating programs and subprograms where expenditures will occur. The majorprovisions for allocation include funds for academic position upgradings, staff reclassifications, price increases, employee benefits, and unallocatedstate funding increases and University endowment income. These provisions are partially offset by the University budgetary savings target.

65 UNIVERSITY OPPORTUNITY FUND AND SPECIAL PROGRAMSAfter provision for certain administrative costs, 55 percent of the Federal overhead on contracts and grants is used as part of the funding for the

University’s general purpose budget for current operations; the other 45 percent supports high priority programs that are not adequately supportedfrom other funds such as faculty recruitment and retention, special research programs, instructional programs and administrative programs includingsupport for external fund raising and staff and management development programs. For 2001–02, the Regents have allocated $147.6 million forUniversity Opportunity Fund programs.

Table 3Income and Funds Available

1999–00* 2000–01* 2001–02*General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,715,762 $3,205,517 $3,407,969Special and Nongovernmental Cost Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,580 132,902 61,536

Totals, State Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,788,342 $3,338,419 $3,469,505

UNIVERSITY SOURCES

General Funds Income:Student Fees:

Nonresident tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $136,573 $134,500 $149,200Application for admission and other fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,679 15,500 15,500

Interest on General Fund Balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,436 20,000 22,000Contract and Grant Overhead:

Contract and Grant Overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,289 137,147 159,000Contract and Grant Overhead—Neuropsychiatric Institutes . . . . . . . . . . . . . . . . . . . . . . . . . 377 377 377Allowance for Overhead and Management—DOE .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,000 11,000 11,000

Overhead on State agency agreements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,195 6,000 7,000Prior year balances (instructional equipment/deferred maint.) . . . . . . . . . . . . . . . . . . . . . . . . . 29,855 35,207 –Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,582 10,900 7,500Available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −35,207 – –

Totals, General Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $340,779 $370,631 $371,577Special Funds Income:

United States appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,221 17,000 17,000Gear Up-State Grant Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,998 5,000 5,000Local government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,650 56,650 58,916

Student Fees:Educational fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 460,913 475,519 490,867Registration fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,014 121,315 125,298Selected professional fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,169 47,269 47,269

(Subtotals, mandatory systemwide and professional fees). . . . . . . . . . . . . . . . . . . . . . . . . $619,096 $644,103 $663,434University extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,150 217,308 230,346Summer session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,860 18,960 19,718Other fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,637 66,182 68,829

Sales and services—Educational activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557,918 592,683 622,317Sales and services—Teaching hospitals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,109,383 2,460,668 2,509,881Sales and services—Support activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198,439 211,449 224,136Endowments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,222 136,850 157,378Auxiliary enterprises. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 496,782 520,522 543,945Contract and grant administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,699 67,756 71,821Department of Energy Management Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500 17,500 17,500University Opportunity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,758 122,727 130,091Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230,421 238,567 252,881

Totals, Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,817,734 $5,393,925 $5,593,193

Totals, University Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,158,513 $5,764,556 $5,964,770

TOTAL INCOME AND FUNDS AVAILABLE .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,946,855 $9,102,975 $9,434,275

E 48 EDUCATION




PROGRAM REQUIREMENTSSTATE OPERATIONS05 INSTRUCTION 1999–00* 2000–01* 2001–02*

General Campuses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,405,169 $1,694,827 $1,876,224General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,135,676 1,333,590 1,498,502Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269,493 361,237 377,722

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,405,169 1,694,827 1,876,224Faculty Salaries & Related Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 704,340 858,971 921,322Teaching Assistant Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,445 81,692 88,692Instructional Support & Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 530,039 636,713 738,759Equipment Replacement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,967 58,545 60,545Instructional Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,100 29,100 37,100Equipment Backlog Reduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,170 1,170 1,170Instructional Computing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,000 24,500 24,500Technical Education Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,156 1,156 1,156Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,952 2,980 2,980

Health Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 677,153 701,138 737,897General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333,182 333,721 352,109Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,971 367,417 385,788

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 677,153 701,138 737,897Medicine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 571,049 591,276 622,276Dentistry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,003 34,172 35,962Nursing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,158 14,659 15,428Optometry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,560 4,722 4,969Pharmacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,911 11,297 11,890Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,286 16,863 17,747Veterinary Medicine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,696 26,606 28,000Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,490 1,543 1,625

Summer Sessions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,196 32,760 33,848General Purpose Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 13,800 14,130Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,196 18,960 19,718

University Extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,382 217,308 230,346Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,382 217,308 230,346

PROGRAM REQUIREMENTS10 RESEARCH ........................................................................ $478,272 $600,457 $542,711

General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261,290 365,161 361,916Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,982 235,296 180,795

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 478,272 600,457 542,711General Campuses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,591 239,922 254,632Health Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,055 141,975 131,690Agriculture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,809 107,067 115,387Tobacco-Related Diseases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,311 88,601 20,021Breast Cancer Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,506 17,286 15,209Faculty Grants & Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,606 5,772

PROGRAM REQUIREMENTS15 PUBLIC SERVICE............................................................... $212,478 $338,593 $345,139


Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,478 338,593 345,139Outreach Initiatives (Subtotal) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,486 63,552 63,552

K–12 School-University Partnerships. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,712 15,542 15,542Early Academic Outreach Program (EAOP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,017 16,044 16,044Math, Engineering, Science Achievement (MESA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,752 9,354 9,354Puente. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,196 1,800 1,800Test Preparation Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 427 884 884UC College Preparatory Initiative (online courses) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 701 8,400 8,400Charter Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 766 1,000 1,000ArtsBridge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,080 1,500 1,500GEAR UP .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,998 5,000 5,000Other Outreach Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,837 4,028 4,028

Teacher Development Programs (Subtotal) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,109 98,806 98,806California Subject Matter Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 35,565 35,565California Reading Professional Development Institutes . . . . . . . . . . . . . . . . . . . . . . . . . . 4,908 20,000 20,000English Language Development Professional Institutes . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 10,166 10,166High School English Professional Development Institutes . . . . . . . . . . . . . . . . . . . . . . . . – 12,000 12,000

EDUCATION E 49



1999–00* 2000–01* 2001–02*Elementary Math Professional Development Institutes . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $7,500 $7,500Algebra Professional Development Institutes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,500 2,500Algebra Academies Professional Development Institutes. . . . . . . . . . . . . . . . . . . . . . . . . . – 1,700 1,700High School Math Professional Development Institutes. . . . . . . . . . . . . . . . . . . . . . . . . . . – 8,000 8,000Pre-Intern Teacher Academies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 775 775New Teacher Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 600 600

Community College Programs (Subtotal) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,300 7,714 8,632Community College Transfer Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,648 5,288 5,288ASSIST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 360 1,460MESA Community College Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,521 1,309 1,309Puente Community College Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781 757 575Central Valley Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,637 1,913 1,913Graduate & Professional School Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,690 5,473 6,973Informational Outreach and Recruitment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,210 6,100 6,100Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 809 809Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,094 1,386 1,386

Other Public Service Programs:California State Summer School for Math and Science . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,000 2,000Community Teacher Fellowship for Math and Science. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,802 1,588 1,537K–12 Internet Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 32,000 32,000Lawrence Hall of Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,669 10,578 11,124Teratogen Registry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 564 486 486Cooperative Extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,966 64,389 67,277C.R. Drew University of Medicine and Science. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,449 16,799 8,949California College of Podiatric Medicine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 876 877 877Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,513 23,123 32,718

PROGRAM REQUIREMENTS20 ACADEMIC SUPPORTLibraries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $195,966 $247,484 $263,342


Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195,966 247,484 263,342Books and Binding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,273 65,041 75,762Acquisitions/Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,755 70,481 72,437Reference/Circulation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,981 95,624 98,278Automation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,784 5,867 6,056California Digital Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,173 10,471 10,809

Academic Support—Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 499,099 523,992 553,171General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,406 171,134 179,142Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 334,693 352,858 374,029

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 499,099 523,992 553,171Museums and Galleries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,591 10,762 10,926Intercollegiate Athletics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,921 2,456 2,494Ancillary Support—General Campuses:

Demonstration Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,844 2,752 2,794Vivaria and Other (incl emp ben). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217,008 192,804 205,692

Ancillary Support—Health Sciences:Dental Clinics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,631 17,877 18,150Optometry Clinic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,145 2,905 2,949Neuropsychiatric Institutes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,805 68,103 69,144Veterinary Medical Teaching Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,422 18,086 18,362Vivaria and Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,320 202,834 217,164Occupational Health Centers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,412 5,413 5,496

PROGRAM REQUIREMENTS25 TEACHING HOSPITALS ..................................................... $2,134,426 $2,537,668 $2,563,696

General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,221 77,000 53,815Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,097,205 2,460,668 2,509,881

PROGRAM REQUIREMENTS30 STUDENT SERVICES .......................................................... $275,190 $297,802 $315,720

General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,028Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,190 297,802 312,692

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,190 297,802 315,720Social and Cultural Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,533 95,874 100,668Supplementary Educational Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,237 12,844 15,856Counseling and Career Guidance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,495 47,816 50,837Financial Aid Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,407 28,829 30,270Student Admissions and Records. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,255 40,595 42,653Student Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,263 71,844 75,436

E 50 EDUCATION



PROGRAM REQUIREMENTS 1999–00* 2000–01* 2001–02*

35 INSTITUTIONAL SUPPORT ................................................ $493,006 $471,694 $492,875General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341,405 316,039 332,550Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,601 155,655 160,325

Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 493,006 471,694 492,875Executive Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,443 120,977 126,410Fiscal Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102,791 98,347 102,763General Administrative Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,369 143,869 150,329Logistical Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,713 55,218 57,698Community Relations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,690 53,283 55,675

PROGRAM REQUIREMENTS40 OPERATION AND MAINTENANCE OF PLANT ..................... $341,649 $422,543 $457,789


Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 341,649 422,543 457,789Plant Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,902 15,578 16,995Building Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,314 113,750 122,740Grounds Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,353 23,366 25,492Janitorial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,059 70,100 76,479Utilities Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,353 23,367 25,494Utilities Purchase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,392 131,599 138,742Refuse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,451 7,789 8,498Fire Departments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,725 3,894 4,249Deferred Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,100 15,100 15,100Debt-Financed Deferred Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 18,000 24,000

PROGRAM REQUIREMENTS45 STUDENT FINANCIAL AID ................................................. $281,742 $284,663 $291,107


PROGRAM REQUIREMENTS50 AUXILIARY ENTERPRISES ................................................ $521,549 $527,338 $550,761

Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 521,549 527,338 550,761

PROGRAM REQUIREMENTS55 PROVISIONS FOR ALLOCATION ........................................ $108,320 $64,481 $32,058


PROGRAM REQUIREMENTS60 PROGRAM MAINTENANCE: FIXED COSTS, SALARY,

PRICE ......................................................................... – – –General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

PROGRAM REQUIREMENTS65 UNIVERSITY OPPORTUNITY FUND AND SPECIAL

PROGRAMS ................................................................ $85,258 $140,227 $147,591University Opportunity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,758 122,227 130,091

Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,758 122,727 130,091Program Elements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,758 122,727 130,091

Instruction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,744 17,647 17,647Research 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,073 72,798 80,162Institutional Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,265 24,336 24,336Deferred Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,180 3,000 3,000Student Services/Outreach . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,496 4,946 4,946

DOE Lab Management Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500 17,500 17,500Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500 17,500 17,500

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,946,855 $9,102,975 $9,434,275General Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,056,541 3,576,148 3,779,546Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,890,314 5,526,827 5,654,729

1 Does not include the $35.3 million capital related expenditures that were principally related to research in 1990–00.

EDUCATION E 51




Budgeted ProgramsPERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

Authorized Positions (Equals Sch. 7A) . . . . . .62,073.2 66,984.0 66,984.0 $3,058,396 $3,379,577 $3,379,577Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 822.5 – – 159,924Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2,270.0 −2,270.0 – −114,529 −114,529

Net Totals, Salaries and Wages . . . . . . . . . . . .62,073.2 64,714.0 65,536.5 $3,058,396 $3,265,048 $3,424,972Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 434,292 463,637 486,346

Totals, Personal Services . . . . . . . . . . . . . . . . . . .62,073.2 64,714.0 65,536.5 $3,492,688 $3,728,685 $3,911,318

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,454,167 $5,374,290 $5,522,957



0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,541,403 $3,040,866 $3,240,608Chapter 1021, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,250 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −347 −46 –002 Budget Act appropriation, cash available in subsequent year. . . . . . . . . . . . . . . . . (55,000) (55,000) (55,000)Payment of prior year claims per Provision 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000 55,000 55,000003 Budget Act appropriation (lease-purchase payments). . . . . . . . . . . . . . . . . . . . . . . . . . 90,572 99,797 100,461Adjustment per Section 4.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,077 – –004 Budget Act appropriation (San Joaquin Valley Campus). . . . . . . . . . . . . . . . . . . . . . 10,300 9,900 11,900Chapter 78, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 – –Chapter 948, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 – –Prior year balances available:

Chapter 2, Statutes of 1999 First Extraordinary Session (Reading ProfessionalDevelopment Institutes, Governor’s Teacher Scholars, Governor’sPrincipal Leadership Institute) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,300 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,717,880 $3,205,517 $3,407,969Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,118 – –


0007 Breast Cancer Research Account s


0042 State Highway Account, State Transportation Fund s

APPROPRIATIONS011 Budget Act appropriation (for transfer to Earthquake Risk Reduction

Fund of 1996—0308) (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($1,000) ($1,000) ($1,000)

0046 Public Transportation Account, State Transportation Fund s

APPROPRIATIONS001 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $956 $956 $956

0234 Research Account, Cigarette and TobaccoProducts Surtax Fund s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,726 $22,627 $20,021Prior year balances available:

Item 6440-001-0234, Budget Act of 1996, Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,398 10,348 –Item 6440-001-0234, Budget Act of 1997, Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,719 11,759 –Item 6440-001-0234, Budget Act of 1998, Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,442 7,872 –Item 6440-001-0234, Budget Act of 1999, Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 35,995 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97,285 $88,601 $20,021Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −65,974 – –


E 52 EDUCATION



0308 Earthquake Risk Reduction Fund of 1996 s

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500 $1,500 $1,500Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −500 −500 −500


0321 Oil Spill Response Trust Fund s



APPROPRIATIONS001 Budget Act appropriation (Instructional computing and equipment). . . . . . . . . $20,854 $19,635 $21,996Revised expenditure authority per Budget Act language . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,911 2,361 –



APPROPRIATIONS001 Budget Act Appropriaition (Gear Up). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000 $5,000 $5,000Budget adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –


0945 California Breast Cancer Research Fund n


0995 ReimbursementsReimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,564 $1,763 $1,054

University Funds0895 University Federal Funds f

APPROPRIATIONSUnited States appropriations (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,221 $17,000 $17,000

0992 Higher Education Fees and Income n

APPROPRIATIONSGeneral Funds income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $340,779 $370,631 $371,577Student fees revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 619,096 644,103 663,434

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $959,875 $1,014,734 $1,035,011

0993 Nonfederal University Funds n

APPROPRIATIONSCurrent revenues—budgeted funds (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,178,419 $4,727,822 $4,907,759

TOTALS, BUDGETED PROGRAMS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,946,855 $9,102,975 $9,434,275

Extramural Funds0895 Federal Funds f

APPROPRIATIONSFederal contracts and grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,354,167 $1,462,500 $1,564,875Student financial aid (non-add) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (166,606) (179,934) (192,529)Major Department of Energy—supported laboratories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,996,653 3,086,553 3,179,150

TOTALS, FEDERAL FUNDS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,350,820 $4,549,053 $4,744,025

0993 Nonfederal Extramural Funds n

APPROPRIATIONSState of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,306 $159,921 $167,917Private gifts, contracts and grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 661,509 734,275 807,703Other university funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 431,102 452,657 473,027

TOTALS, NONFEDERAL EXTRAMURAL FUNDS .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,244,917 $1,346,853 $1,448,647

TOTALS, EXTRAMURAL PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,595,737 $5,895,906 $6,192,672

TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $13,542,592 $14,998,881 $15,626,947

EDUCATION E 53



FUND CONDITION STATEMENT0308 Earthquake Risk Reduction Fund of 1996 s 1999–00* 2000–01* 2001–02*


RESERVES AND TRANSFERSTransfers from Other Funds:

F00042 State Highway Account, State Transportation Fund per Item6440-011-0042, Budget Acts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000 $1,000 $1,000



6440 University of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 1,500 1,500Expenditure Reductions:

Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −500 −500 −500

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000 $1,000 $1,000

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

0945 California Breast Cancer Research Fund n

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $528 $248 $111Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $578 $248 $111

RESERVES AND TRANSFERSOperating Revenues:

216000 Fees and Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 483 450 450

Totals, Resources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,061 $698 $561


1730 Franchise Tax Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 76440 University of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 580 4809900 Statewide General Administrative (Pro Rata) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 – –

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $813 $587 $487

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $248 $111 $74


CAPITAL OUTLAY

Major Budget Adjustment Proposed for 2001–02• The budget includes $168 million for continuing phases of previously approved projects and $35 million for new projects funded from

bond funds. Also included is $234 million General Fund for continuing phases of projects at UC Merced and for 3 Institutes for Scienceand Innovation, and $75 million General Fund for new projects, including a 4th Institute for Science and Innovation, a new HeckmannInternational Center for Management affiliated with the Riverside School of Management, and a teaching facility at the UCSF/FresnoCommunity Medical Center.

GRAND TOTALS, GENERAL CAMPUS AND HEALTH SCIENCES. . . . . . . . . . . . . . $1,173,732 $593,573 $957,9030001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 133,700 308,4090574 Higher Education Capital Outlay Bond Fund of 1998. . . . . . . . . . . . . . . . . . . . . . . 221,678 212,265 203,3110658 Higher Education Capital Outlay Bond Fund of 1996. . . . . . . . . . . . . . . . . . . . . . . 6,566 13,109 –0660 Public Buildings Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 180,000 420,0000705 Higher Education Capital Outlay Bond Fund of 1992. . . . . . . . . . . . . . . . . . . . . . . 8,900 1,075 –0791 Higher Education Capital Outlay Bond Fund of June 1990. . . . . . . . . . . . . . . . . 642 5,040 –0994 Nonstate funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 935,946 48,384 26,183

General AnalysisThe 2001–02 capital budget for the University of California emphasizes facilities to accommodate the significant enrollment growth projected for

the next decade and seismic safety corrections and other urgent life-safety improvements. The budget also includes funding infrastructure renewaland funding for capital equipment to make operational those buildings already funded for construction.

E 54 EDUCATION



ObjectivesThe University of California is a statewide institution of higher education with the following major functions:1. Instruction

a. Broad-based instruction leading to the baccalaureate degree,b. Graduate programs leading to master’s degrees and doctoral degrees, and programs of postdoctoral instruction,c. Instruction in professional fields,d. Programs for the preparation of teachers, ande. Joint doctoral programs with the state university and colleges.

2. ResearchThe University is designated by the Master Plan for Higher Education in California as the primary state-supported academic agency for research,

both basic and applied, and as the primary public repository for scarce documents and other unique library resources needed for the doctor’s degreeand for research programs.

3. Public ServiceProvide public service in areas related to the University’s programs of instruction and research.

UNIVERSITYWIDE

General Campus99.00.050.01 Northern Regional Library Facility, Phase 3. . . . . . . . . . . . . . . . . . . . . . . . . – $810 Pz $1,033 Wz

99.00.055.01 Institutes for Science and Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 75,000 PWCEg 108,000 PWCEg

99.00.065.00 Teaching Hospital Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 50,000 PWCg –99.00.070.01 Teaching Hospitals Seismic Corrections projects. . . . . . . . . . . . . . . . . . . . – – 420,000 Cs

Funds will be used for projects at the University’s teaching hospitals toimplement seismic corrections in compliance with 2008 requirements ofSB 1953.

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $125,810 $529,0330001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 125,000 108,0000574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 810 1,0330660 Public Buildings Construction Fund s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 420,000

BERKELEY CAMPUS

General Campus99.01.190.01 Seismic Safety Corrections, LeConte Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,105 Wz $13,741 Cz

99.01.195.00 Seismic Replacement Building 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,025 PWz 15,723 Cz –99.01.200.00 Seismic Safety Corrections, FEMA Program, Phase 1. . . . . . . . . . . . . . 1,900 PWz 12,280 Cz –

65,508 PWCi 9,555 Ci –99.01.205.00 Seismic Safety Corrections, Archaeology Building . . . . . . . . . . . . . . . . . – 2,053 WCs –99.01.210.01 Stanley Hall Seismic Mitigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725 Pi – 2,157 Wz

To mitigate the seismic hazards, funding equivalent to the cost of upgradingStanley Hall will be used to supplement other funds to replace thebuilding with a larger modern biological science complex.

Nonstate Funded Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,879 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,037 $40,716 $15,8980574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 3,925 31,161 15,8980994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,112 9,555 –

DAVIS CAMPUS

General Campus99.03.175.99 Chilled Water System Improvements, Phase IV. . . . . . . . . . . . . . . . . . . . . $6,788 Cz – –99.03.180.00 Chemistry Annex Alterations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238 PWz $2,564 Cz –99.03.185.00 Life Sciences Alterations, Phase 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 411 PWz 3,788 Cz –99.03.190.00 Electrical Improvements, Phase 2B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486 PWz 8,995 Cz –99.03.195.01 Sciences Laboratory Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,174 PWz $44,336 Cz

99.03.200.00 Veterinary Medicine Laboratory Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,095 PWi 3,658 Cz –– 5,707 Ci –

99.03.205.01 Veterinary Medicine 3A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,000 Pg 3,303 Wz

This project will provide teaching and research space in two building units toaddress critical accreditation issues and will include instructional,laboratory and laboratory support space, and clinical facilities.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $181,823 $32,886 $47,639

EDUCATION E 55

6440 UNIVERSITY OF CALIFORNIA—Continued


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0001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $4,000 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . $7,923 23,179 $47,6390994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173,900 5,707 –

Health SciencesNonstate Funded Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,687 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,687 – –0994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,687 – –

IRVINE CAMPUS

General Campus99.09.110.01 Humanities/Fine Arts Facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $10,848 Cz $655 Ez

99.09.125.99 Environmental Health and Safety Services Building. . . . . . . . . . . . . . . . $589 Ez – –99.09.175.00 Arts Renovation and Seismic Improvements, Phase 1. . . . . . . . . . . . . . – 202 Ez –99.09.190.01 Arts Renovation and Seismic Improvements, Phase 2. . . . . . . . . . . . . . 185 Pz 3,406 PWz 206 Ez

99.09.300.01 Natural Sciences Unit 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,688 PWCz – 3,870 Ez

– – 3,870 i

99.09.305.00 Irvine Hall Seismic Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 995 PWCz –99.09.310.00 Central Plant Chiller Expansion, Step 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,541 WCz –99.09.315.01 GSM Building Seismic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,309 PWCz

This project will correct seismic deficiencies in the Graduate School ofManagement building and make related mandatory accessibility and fire-life-safety corrections.

99.09.320.01 Rowland Hall Seismic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,120 PWz

This project will correct seismic deficiencies in Rowland Hall and makerelated mandatory accessibility and fire-life-safety corrections.

99.09.325.01 Natural Sciences Unit 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 4,649 PWz

This project will construct a new 69,170 asf natural sciences building ofresearch laboratories, scholarly activity, and office space for BiologicalSciences, Chemistry, and Physics and Astronomy.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $127,593 $18,992 $15,6790574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 47,462 18,992 11,8090994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,131 – 3,870

Health Sciences99.09.235.00 UCIMC Building 53 Seismic Improvements . . . . . . . . . . . . . . . . . . . . . . . . – $2,206 PWCz –Nonstate Funded Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $779 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $779 $2,206 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 2,206 –0994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 779 – –

LOS ANGELES CAMPUS

General CampusFEMA Expenditures per Chapter 15, Statutes of 1994 for Northridge

Earthquake . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,621 PWCw – –99.04.125.01 Dance Building Seismic Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 715 Pi $700 Wz $14,297 Cz

– 424 Wi 4,826 Ci

99.04.205.01 Kinsey Hall Seismic Correction, Phase 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 805 Wz

– – 3,950 Wci

99.04.220.01 Electrical Distribution System Expansion, Step 6B . . . . . . . . . . . . . . . . . – – 518 PWz

This project constructs the next phase of a new electrical system by installinga new main substation and connecting existing buildings to the new12.47kV system.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $169,675 $1,124 $24,3960574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 700 15,6200705 Higher Education Capital Outlay Bond Fund of 1992 w . . . . . . . . . . . . . . . . . . . . 1,621 – –0994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168,054 424 8,776

E 56 EDUCATION



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Health Sciences99.04.300.97 Center for Health Sciences Earthquake Reconstruction . . . . . . . . . . . . $6,566 PWCy $13,109 PWCy –FEMA Expenditures per Chapter 15, Statutes of 1994 for Northridge

Earthquake damage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 PWCv 5,040 PWCv –7,279 PWCw 1,075 PWCw –

99.04.305.99 Health Sciences Seismic Replacement Building 1 . . . . . . . . . . . . . . . . . . 21,693 Cz – –30,514 Ci – –

99.04.310.99 Health Sciences Seismic Replacement Building 2 . . . . . . . . . . . . . . . . . . 2,630 PWz 27,095 Cz –2,579 PWi 25,948 Ci –

– –99.04.315.01 Westwood Replacement Hospital and Santa Monica/OrthopedicReplacement Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 180,000 Cs –

Nonstate Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,683 $252,267 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 24,323 27,095 –0658 Higher Education Capital Outlay Bond Fund of 1996 y . . . . . . . . . . . . . . . . . . . . . 6,566 13,109 –0660 Public Buildings Construction Fund s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 180,000 –0705 Higher Education Capital Outlay Bond Fund of 1992 w . . . . . . . . . . . . . . . . . . . . 7,279 1,075 –0791 Higher Education Capital Outlay Bond Fund of June 1990 v. . . . . . . . . . . . . . . 642 5,040 –0994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,873 25,948 –

MERCED CAMPUS

General Campus99.11.005.01 Site Development and Infrastructure, Step 1. . . . . . . . . . . . . . . . . . . . . . . . . – $10,000 PWCz $37,012 Cg

99.11.020.01 Science and Engineering Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,500 Pz 68,946 CEg

– 2,600 Wg –99.11.025.01 Library/Information Technology Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,800 Pz 52,600 CEg

– 2,100 Wg –99.11.030.01 Classroom and Office Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,851 PWg

This project will construct a multidisciplinary classroom and office buildingof approximately 60,000 asf.

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $19,000 $160,409001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4,700 160,4090574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 14,300 –

RIVERSIDE CAMPUS

General Campus99.05.115.99 Entomology Buildings Seismic Replacement . . . . . . . . . . . . . . . . . . . . . . . . $22,514 Cz – –99.05.120.00 Humanities-Olmsted Hall Seismic Upgrade and Renovation . . . . . . 448 Wz $11,167 Cz –99.05.125.99 Pierce Hall Seismic Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,570 Cz – –99.05.130.00 Science Laboratories 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 Pi 16,875 WCz –99.05.135.01 Physical Sciences 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,341 Pz $47,978 WCz

99.05.140.01 Heckmann International Center for Entrepreneurial Management . – – 10,000 PWCg

This project will construct a multipurpose facility in Palm Desert which willbe affiliated with the Riverside School of Management.

99.05.145.01 Batchelor Hall Seismic Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 47 Pi 3,399 WCz

This project will correct seismic deficiencies and make related mandatoryaccessibility and fire-life-safety corrections in Batchelor Hall.

99.05.150.01 Hinderaker Hall Seismic Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 15 Pi 879 WCz

This project will correct seismic deficiencies and make related mandatoryaccessibility and fire-life-safety corrections in Hinderaker Hall.

99.05.155.01 Fawcett Lab, Sproul Hall and Life Sciences Seismic Upgrade . . . . – 32 Pi 2,628 WCz

This project will correct seismic deficiencies and make related mandatoryaccessibility and fire-life-safety corrections in Fawcett Laboratory,Sproul Hall, and the Life Sciences building.

99.05.160.01 Engineering Building Unit 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,058 PWz

This project will construct an 89,686 asf engineering building to providemultidisciplinary instructional and research laboratories for ComputerSciences and Engineering and Electrical Engineering.

99.05.165.01 Biological Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 596 Pz

This project will construct a 31,666 asf multidisciplinary research facility forprograms in biological sciences.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,305 $29,477 $68,538

EDUCATION E 57



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0001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $10,0000574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . $24,532 $29,383 58,5380994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,773 94 –

SAN DIEGO CAMPUS

General Campus99.06.170.99 Galbraith Hall Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $714 Ez – –99.06.305.01 Natural Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,157 PWCz – $3,108 Ez

99.06.310.00 Central Plant Equipment Improvements 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . 198 Pz $7,079 WCz –99.06.315.01 Engineering Building Unit 3B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,714 Pz 2,154 Wz

99.06.320.01 Eleanor Roosevelt College Academic Facilities . . . . . . . . . . . . . . . . . . . . . – 4,200 PWCz 175 Ez

99.06.325.01 Pharmaceutical Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,356 Pz

This project will construct a 44,000 asf facility for instructional and researchactivities of the new School of Pharmacy.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $204,121 $12,993 $6,7930574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 54,069 12,993 6,7930994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,052 – –

Health SciencesNonstate Funded Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,034 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,034 – –0785 Higher Education Capital Outlay Bond Fund of 1988 u . . . . . . . . . . . . . . . . . . . . . – – –0994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,034 – –

SAN FRANCISCO CAMPUS

General Campus99.02.125.01 Parnassus Services Seismic Replacement Building . . . . . . . . . . . . . . . . . $1,414 Pz $1,889 Wz $28,328 Cz

1,750 Pwi 5,985 Ci 11,232 Ci

99.02.090.00 Electrical Distribution System Improvements, Phase 1 . . . . . . . . . . . . . – 5,929 PWCz –99.02.130.01 Health Sciences West Improvements, Phase 1. . . . . . . . . . . . . . . . . . . . . . . – – 565 Pz

This project will correct existing ventilation and fume hood exhaust systemdeficiencies in the Health Sciences West building and make relatedmechanical and fire-life-safety improvements.

99.02.131 San Francisco-Fresno Medical Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 30,000 PWCEg

This project will construct a teaching facility at the UCSF/Fresno CommunityMedical Center.


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $163,094 $13,803 $70,1250001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 30,0000574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 1,414 7,818 28,8930994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,680 5,985 11,232

SANTA BARBARA CAMPUS

General Campus99.08.060.00 Environmental Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,588 Ez –

– 101 Ei –99.08.095.00 Engineering-Science Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,226 Pz 29,257 WCz –99.08.100.00 Sewer System Renewal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 585 PWz 4,133 Cz –99.08.105.99 Broida Hall Seismic Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,135 Cz – –99.08.110.01 Life Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,173 Pz $1,145 Wz


TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,459 $36,252 $1,1450574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 5,946 36,151 1,1450994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,513 101 –

SANTA CRUZ CAMPUS

General Campus99.07.085.01 Physical Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,682 PWCz – $2,064 Ez

3,768 Ci – 2,064 Ei

99.07.105.00 Interdisciplinary Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 983 Ci $755 Ez –99.07.110.00 Central Heating Plant Expansion, Phase 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,879 PWCz –

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99.07.115.01 Film and Digital Media Renovations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $461 PWz $4,218 Cz

99.07.120.01 Seismic Corrections, Phase 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 300 Pi 4,522 WCz

– – 241 WCi

This project will correct seismic structural deficiencies in four campusfacilities and make related mandatory accessibility and fire-life-safetycorrections.

99.07.125.01 Engineering Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,795 PWz

This project will construct a 69,110 asf Engineering Building to providedata-intensive engineering laboratory and office space for teaching andresearch programs in the School of Engineering.

Nonstate Funded Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,571 PWCEi – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $67,004 $4,395 $16,9040574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 45,682 4,095 14,5990994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,322 300 2,305

AGRICULTURE AND NATURAL RESOURCES99.10.035.98 Alternative Pest Control Quarantine and Containment Facilities

for California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,402 Cz $540 Ez –36 Ci 270 Ei –

99.10.040.00 Kearney Agricultural Center Greenhouse and HeadhouseFacility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,842 PWCz –

99.10.045.01 Desert REC Laboratory and Office Facility . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,344 PWCz

This project will construct a 3,500 asf research laboratory facility to replaceinadequate space at the Desert Research and Extension Center.

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,438 $3,652 $1,3440574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 6,402 3,382 1,3440994 Nonstate funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 270 –

RECONCILIATION WITH APPROPRIATIONSCAPITAL OUTLAY

0001 General Fund g

APPROPRIATIONS301 Budget Act appropriations (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $133,700 $308,409

0574 Higher Education Capital Outlay Bond Fund of 1998 z

APPROPRIATIONS301 Budget Act appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,494 $99,020 $144,994302 Budget Act appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,831 113,671 58,317Transfer to and from Government Code Sections 16351.5 and 16352 . . . . . . . . . . . . . −49 −426 –Prior year balances available:

Item 6440-301-0574, Budget Act of 1998 as reappropriated by Item6440-491, Budget Act of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,402 – –


0658 Higher Education Capital Outlay Bond Fund of 1996 y

APPROPRIATIONSPrior year balances available:

Item 6440-302-0658, Budget Act of 1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,675 $13,109 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −13,109 – –


0660 Public Buildings Construction Fund s

APPROPRIATIONSGovernment Code Section 15820.84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $600,000 $420,000Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −420,000 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $180,000 $420,000

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0705 Higher Education Capital Outlay Bond Fund of 1992 w


Education Code Section 67359.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,975 $1,075 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,075 – –


0791 Higher Education Capital Outlay Bond Fund of 1990 v

Prior year balances available:Education Code Section 67359.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,682 $5,040 –

Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5,040 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $642 $5,040 –

0994 Other Unclassified Fund i

APPROPRIATIONSNonstate funds (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $935,946 $48,384 $26,183

TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $1,173,732 $593,573 $957,903

The following footnotes differ from the standard statewide footnotes due to the variety of specific fund sources for the Higher Education CapitalOutlay Program.

g General Fund (0001).i Other Unclassified Funds (0994).v Higher Education Capital Outlay Bond Fund, June 1990 (0791).w Higher Education Capital Outlay Bond Fund of 1992 (0705).y Higher Education Capital Outlay Bond Fund of 1996 (0658).z Higher Education Capital Outlay Bond Fund of 1998 (0574).

6600 HASTINGS COLLEGE OF THE LAWThe college was founded in 1878 by Serranus Clinton Hastings, the first Chief Justice of the State of California. On March 26, 1878, the

Legislature provided for affiliation with the University of California. Policy for the college is established by the Board of Directors and is carriedout by the Dean and other officers of the college. There are 11 directors on the board—one is an heir or representative of S.C. Hastings, and theother 10 are appointed by the Governor and approved by a majority of the Senate. Directors serve for terms of twelve years. The juris doctor degreeis granted by The Regents of the University of California, and is signed by the President of the University of California and the Dean of HastingsCollege of the Law.

Major Budget Adjustments Proposed for 2001–02The 2001–02 budget for the University of California, Hastings College of the Law provides for the following General Fund adjustments:

• $573,000 for a four percent base budget increase.• $143,000 for a one percent increase to address college-wide priorities.• $400,000 for general purpose resources. This amount is equivalent to funds the college would have received from a 4.91 percent

enrollment fee increase (net of financial aid).• $81,000 to provide equity with UC for staffing costs.• $11,000 to fund annuitant benefit increases.

AuthorityEducation Code, Section 92200, et seq.

SUMMARY OF PROGRAMREQUIREMENTS

1. PROGRAM COSTS:Budgeted Programs: 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

10 Instruction Program . . . . . . . . . . . . . . . . . . . . . . 105.1 104.9 104.9 $10,530 $11,612 $12,26020 Public and Professional Services

Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.1 0.1 0.1 27 64 6430 Academic Support Program—Law

Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.5 25.5 25.5 2,988 3,035 3,10740 Student Services Program . . . . . . . . . . . . . . . 32.8 31.5 31.5 5,944 6,574 6,71850 Institutional Support Program . . . . . . . . . . . 56.2 55.1 55.1 5,420 6,048 6,08255 Operation and Maintenance of Plant . . . 6.0 6.0 6.0 2,939 1,772 1,622

TOTALS, BUDGETED PROGRAMS .. . . . . . . . 225.7 223.1 223.1 $27,848 $29,105 $29,853

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10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


Extramural Programs: 1999–00* 2000–01* 2001–02*Instruction and Research Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $446 $480 $298Public and Prof Services Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 131 123Academic Support Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 22 5Student Services Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 476 476Institutional Support Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276 335 311Operation and Maintenance of Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404 142 –Student Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,089 1,093 1,118Auxiliary Enterprises. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,455 4,419 3,585

TOTALS, EXTRAMURAL PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,288 $7,098 $5,916

TOTALS, BUDGETED AND EXTRAMURAL PROGRAMS .. . . . . . . . . . . . . . . . . . . . . . . $34,136 $36,203 $35,769

2. SOURCES OF FUNDS:Budgeted Funds:General Purpose Funds:

0001 General Fund—State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,434 14,337 15,5450993 Hastings Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,263 14,620 14,160

Restricted Funds:0814 California State Lottery Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 148 148

TOTALS, BUDGETED PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,848 $29,105 $29,853Extramural Funds:

Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383 461 411Private Gifts, Contracts, and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 928 647 635Other Hastings Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,977 5,990 4,870

TOTALS, EXTRAMURAL PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,288 $7,098 $5,916

TOTALS, BUDGETED AND EXTRAMURAL PROGRAMS .. . . . . . . . . . . . . . . . . . . . . . . $34,136 $36,203 $35,769

10 INSTRUCTION PROGRAM

Program Objectives StatementThe principal objectives are:1. Develop in the students the required competency in substantive law demanded by the legal profession.2. Develop students’ skills in research and writing.3. Provide students with an adequate background in the law through the study of the development of the legal system and the role of the legal

profession, both in the United States and abroad.4. Instill in students, through theory-practice clinical courses, a level of professional competence and skill that will shorten the period of training

in the law office.5. Develop special skills in advocacy for trial lawyers.The instruction program is designed to provide thorough and systematic instruction in those branches of the law which will best prepare students

for their responsibilities to the community as members of the legal profession. It is composed of three elements including the classroom,theory-practice, and instructional support. Through these elements, it is planned that the student will receive a combination of theoretical instruction,practical experience, specialized training as lawyers, and necessary support services.

20 PUBLIC AND PROFESSIONAL SERVICES PROGRAM

Office of Continuing Legal EducationProgram Objectives Statement

The Office of Continuing Legal Education is designed to provide training to practicing attorneys and judges through intensified courses in civiland criminal law. The program is fully self-supporting.

30 ACADEMIC SUPPORT PROGRAM—LAW LIBRARY

Program Objectives StatementThe primary objective of the Law Library is to support the legal education curriculum of Hastings by providing sufficient access to reference and

research materials to allow students and faculty members to research questions of law in preparation for classroom presentations and assignments,for moot court, trial practice, legal clinic assignments, and to support legal scholarship. A secondary objective of the Law Library is to support thelegal research needs of the larger community, including local attorneys.

At the present time, the Law Library provides information through its collection of 406,097 bound volumes, 231,962 volume-equivalents onmicroform, 2,737 audio cassettes, 337 video cassettes, and over 8,200 subscriptions to serials and other information services based on compact disc,video disc, and computerized databases, as well as through information available over the Internet and World Wide Web.

40 STUDENT SERVICES PROGRAM

Program Objectives StatementThe Student Services Program includes Admissions, Records, Financial Aid, Career Services, the Academic Support Program, the Legal Education

Opportunity Program (LEOP) and the Disability Resource Program. Through these offices, students are provided a fair system for admittance to thelaw school and information about their academic performance. Students are assisted in securing necessary financial assistance to complete theinstructional program, and are also helped in identifying employment opportunities. Supportive services include a discussion group program,

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6600 HASTINGS COLLEGE OF THE LAW—Continued123456789


academic advising, accommodations for students with disabilities, the Academic Support Program which provides analytical skills and writinginstruction to qualifying students, and the LEOP program which includes small group tutorials and other services to supplement regular instructionalactivities for the educationally, socially, economically, or otherwise disadvantaged students. LEOP students number 218 in 2000–01 and compriseabout 18% of the student body.

Table 1Student Fees Per Annual Full-Time Student (Whole Dollars) 1999–00 2000–01 2001–02

Full-Time Equivalent Students.......................................................................................... 1,116 1,185 1,200

Resident Students:Enrollment Fees................................................................................................................. $10,175 $10,175 $10,175Activity Fees...................................................................................................................... 62 82 82Health Insurance Fee......................................................................................................... 728 749 749Health Services Fee........................................................................................................... 226 226 226

Totals, Resident Fees..................................................................................................... $11,191 $11,232 $11,232

Non-Resident Students:Non-Resident Tuition ........................................................................................................ 8,770 9,121 9,486Resident Student Fees Charged to Non-Residents ........................................................... 11,191 11,232 11,232

Totals, Non-Resident Fees............................................................................................. $19,961 $20,353 $20,718

50 INSTITUTIONAL SUPPORT PROGRAM

Program Objectives StatementThe Institutional Support Program includes Executive Management and Management Support, Personnel, Fiscal Services, Public Safety,

Community Relations and Administrative Services. This program provides administrative support to all the programs provided by the HastingsCollege of the Law.


PROGRAM REQUIREMENTS10 INSTRUCTION PROGRAM 1999–00* 2000–01* 2001–02*

TOTALS, INSTRUCTION PROGRAM.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,530 $11,612 $12,260General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,379 11,464 12,112Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 148 148

10.10 ClassroomExpenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,096 8,859 9,427

General Purpose Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,945 8,711 9,279Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 148 148

10.20 Theory PracticeExpenditures (General Purpose) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,011 2,305 2,364

10.35 Instructional SupportExpenditures (General Purpose) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423 448 469

PROGRAM REQUIREMENTS20 PUBLIC AND PROFESSIONAL SERVICES PROGRAM

Expenditures (General Purpose) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27 $64 $64

PROGRAM REQUIREMENTS30 ACADEMIC SUPPORT PROGRAM—LAW LIBRARY

Expenditures (General Purpose) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,988 $3,035 $3,107

PROGRAM REQUIREMENTS40 STUDENT SERVICES PROGRAM

Expenditures (General Purpose) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,944 $6,574 $6,718Program Elements:

Admissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 418 421 435Records Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 338 341 354Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,944 4,490 4,553Student Placement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 334 362 379Legal Ed Opportunity Prog . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296 302 314Academic Support Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 262 273Disability Resource Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198 231 238Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 151 158Student Orientation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14 14

E 62 EDUCATION



PROGRAM REQUIREMENTS50 INSTITUTIONAL SUPPORT PROGRAM 1999–00* 2000–01* 2001–02*


Executive Mgt & Mgt Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,409 2,631 2,621Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321 293 309Fiscal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 819 812 850Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764 811 846Community Relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 684 769 781Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423 732 675

PROGRAM REQUIREMENTS55 OPERATION AND MAINTENANCE OF PLANT


Building Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 473 503 503Building Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,466 1,269 1,119

TOTALS, BUDGETED PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,848 $29,105 $29,853


Budgeted Programs

PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 225.7 230.2 230.2 $14,767 $15,468 $15,468Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 722 1,705Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −7.1 −7.1 – −243 −243




SPECIAL ITEMS OF EXPENSE:Student Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,751 4,304 4,354

TOTALS, EXPENDITURES, BUDGETED PROGRAMS .. . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,848 $29,105 $29,853


0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,434 $14,337 $15,545


APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153 $139 $148Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 9 –


0993 Hastings Funds n

APPROPRIATIONSStudent enrollment fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,029 $11,956 $12,105Other Student fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,484 1,132 1,168

Subtotals, Student fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,513 $13,088 $13,273

EDUCATION E 63



1999–00* 2000–01* 2001–02*Scholarly publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $129 $125 $125Continuing legal education program payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 64 64Allowance for overhead—DOE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 141 141Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557 589 557Carryover from prior years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −88 613 –

Subtotals, Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $750 $1,532 $887


TOTALS, EXPENDITURES, ALL FUNDS (Budgeted Programs) . . . . . . . . . . . . . . . . . . . . $27,848 $29,105 $29,853

0993 Extramural Funds n

APPROPRIATIONSFederal funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $383 $461 $411Private gifts, contracts and grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 928 647 635Other Hastings funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,977 5,990 4,870



6610 CALIFORNIA STATE UNIVERSITYThe California State University system is comprised of 22 campuses, including 21 university campuses and the California Maritime Academy.

The system is administered by an independent governing board of trustees that includes 24 members: five ex officio, 16 appointed by the Governorto four-year terms and four members appointed to two-year terms (two student representatives—one voting and one non-voting—and onerepresentative each for faculty and alumni). The Trustees appoint the Chancellor, who is the chief executive officer of the system, and the presidents,who are the chief executive officers on the respective campuses.

The California State Colleges were brought together as a system by the Donahoe Higher Education Act of 1960. In 1972, the system became theCalifornia State University and Colleges (CSUC); the name of the system was changed to the California State University (CSU) in January, 1982.

The oldest campus, San Jose State University, was founded in 1857 and became the first institution of public higher education in California. Thenewest operating campus, California State University, Monterey Bay, began offering instruction in September, 1995. The California MaritimeAcademy became part of the CSU system beginning fiscal year 1995–96.

The Trustees, the Chancellor, and the presidents develop systemwide policy, with actual implementation at the campus level taking place througha broadly based consultative process. The Academic Senate of the California State University, made up of elected representatives of the faculty fromeach campus, recommends academic policy to the Board of Trustees through the Chancellor.

Academic excellence has been achieved by the California State University through a distinguished faculty, whose primary responsibility issuperior teaching. While each campus in the system has its own unique geographic and curricular character, all campuses, as multipurposeinstitutions, offer undergraduate and graduate instruction for professional and occupational goals as well as broad liberal education programs. Eachcampus requires, for graduation, a basic program of ‘‘general education—breadth requirements’’ regardless of the type of bachelor’s degree or majorfield selected by the student. A limited number of doctoral degrees are offered jointly with the University of California and with Claremont GraduateSchool.

The program goals of the California State University are:1. To provide instruction in the liberal arts and sciences, the professions, applied fields which require more than two years of college education,

and teacher education—both for undergraduate students and graduate students through the master’s degree.2. To provide public services to the people of the State of California.3. To provide services to students enrolled in the California State University.4. To provide institutional services to support the primary functions of instruction, research, public services, and student services in the California

State University and to ensure that legal obligations related to executive and business affairs are met.

Major Budget Adjustments Proposed for 2001–02The 2001–02 Budget provides a net General Fund increase of $215.9 million, plus $23.6 in enrollment growth revenue. The net increase in State

General Fund reflects the following changes to the budget: $93.5 million, equivalent to a four percent General Fund increase, to be allocated by CSUto support salary and other cost increases and other priorities associated with general operating support for CSU; $55.7 million to increase budgetedenrollment by 8,760 full-time equivalent (FTE) students; $16.5 million to avoid a 4.91 percent increase in mandatory fees; $23.4 million for coreneeds (building maintenance, instructional equipment, instructional technology, and library materials); $12.4 million to provide full state support forsummer instruction at the San Diego, Fullerton, Long Beach and San Francisco campuses; $2.1 million for annuitant dental benefits; $44.2 millionin permanent funds and $20 million in one-time funds for various CSU and Governor’s initiatives; and a net $51.9 million reduction associated withthe elimination of one-time funding provided in 2000–01, including $18.4 million in carryover funds and other budget adjustments.

The following Governor’s Initiatives totaling $64.2 million are included:• $18.5 million to fully fund the Governor’s K–12 Technology Training Initiative.• $17.5 million to fully fund the Governor’s Teaching Fellowships program.• $3 million to fully fund fixed costs associated with start-up of CSU Channel Islands.

E 64 EDUCATION


10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


• $1 million to expand the Diagnostic Writing Service.• $1 million to expand the Agricultural Research Initiative.• $1 million to expand the CSU Program for Education and Research in Biotechnology (CSUPERB).• $1 million for Marine Studies research.• $650,000 for a Central Valley Incubator at CSU Fresno.• $20 million continuation of one-time funds for deferred maintenance, instructional equipment, and library materials.• $0.5 million to backfill federal Goals 2000 funds for CalTeach.• $28,000 to review student transcripts used to prepare CPEC’ Eligibility Study.CSU plans to allocate partnership funds, including enrollment fee revenue, for various purposes such as:• $84.3 million to fund a three percent increase in enrollment (8,760 FTE students) and fully fund conversion of the San Diego, Fullerton,

Long Beach and San Francisco campuses to year round instruction (3,138 FTE students).• $13.2 million for health and dental benefits.• $5.1 million for utilities and custodial maintenance costs for additional facilities.• $615,000 for property insurance.• $23 million to address core needs in the areas of technology equipment ($5 million), network capacity ($10 million), libraries ($4 million)

and deferred maintenance ($4 million).• $8 million for K–12 Academic Preparation programs.• $10 million to enhance the quality of, and increase the number of students in, strategic academic programs in the fields of agriculture,

computer science, engineering, nursing, biochemistry and biotechnology, in order to address California’s expected needs.


01 Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,322.9 19,719.1 19,719.1 $1,358,868 $1,427,308 $1,427,30802 Research. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.7 5.5 5.5 2,433 23,793 23,79303 Public Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 102.2 50.7 50.7 10,283 10,374 10,37404 Academic Support. . . . . . . . . . . . . . . . . . . . . . . . 5,047.1 5,479.9 5,479.9 389,361 451,459 451,45905 Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . 4,858.3 5,102.9 5,102.9 288,240 317,368 317,36806 Institutional Support. . . . . . . . . . . . . . . . . . . . . . 5,280.3 5,163.4 5,163.4 481,512 505,444 505,44407 Operation and Maintenance of

Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,730.6 2,726.7 2,726.7 343,257 356,420 356,42008 Student Financial Aid . . . . . . . . . . . . . . . . . . . . – – – 372,501 384,428 384,42809 Auxiliary Enterprises 1 . . . . . . . . . . . . . . . . . . . 1,764.0 112.9 112.9 1,246,408 1,151,135 1,151,13510 Provisions for Allocation . . . . . . . . . . . . . . . . – – – – 94,812 315,08411 Reimbursed Activities. . . . . . . . . . . . . . . . . . . . 1,430.1 1,404.8 1,404.8 147,448 145,214 143,495

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . .41,548.2 39,765.9 39,765.9 $4,640,311 $4,867,755 $5,086,3080001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,175,380 2,464,832 2,680,7780498 Higher Education Fees and Income-CSU .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634,603 655,472 679,0180995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,448 145,214 143,495

Restricted Funds:0573 CSU Continuing Education Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,779 131,982 131,9820580 CSU Dormitory Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,093 105,903 105,9030583 CSU Parking Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,727 45,341 45,3410839 CSU Lottery Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,751 55,220 36,0000890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,148 23,500 23,5000895 Federal Funds—Not In State Treasury. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,804 423,000 423,0000994 Other Funds Unclassified . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900,578 817,291 817,291

1 This summary includes expenditures, but not personnel years, for auxiliary organizations.

01 INSTRUCTION

Program Objectives StatementThe California State University (CSU) Instruction program is designed to educate students for attainment of degrees, credentials or certificates

in the liberal arts and sciences, and certain applied fields and professions. CSU graduates ten percent of the California workforce and prepares anestimated ten percent of the nation’s teachers and seven percent of the nation’s engineers. The university prepares about 60 percent of California’steachers. CSU offers more than 1,600 bachelor’s and master’s degree programs in over 240 subject areas. Many of these programs are offered sothat students can complete all upper division and graduate requirements by part-time late afternoon and evening study.

In conjunction with general campus-based instruction for matriculated students, CSU provides additional instructional opportunities to studentsthrough seven off-campus centers serving upper division and graduate students and through extended education programs (which areself-supporting) offering credit and noncredit courses and workshops, seminars, field studies and external degree programs which take the campusinto the community to increase the personal or professional competence of California residents. CSU also offers a limited number of doctoral degreesjointly with the University of California and with private institutions in California.

The Instruction program consists of general academic instruction, preparatory/remedial instruction, special session instruction, communityeducation instructional services and vocational/technical instruction (nonbaccalaureate).

EDUCATION E 65

6610 CALIFORNIA STATE UNIVERSITY—Continued123456789


TABLE 1Annual Headcount Enrollment and Full-Time Equivalent Students

Annual AnnualCollege Year Headcount Enrollment 1 Full-Time Equivalent Students (FTES) 2

Actual Budgeted Proposed Actual Budgeted Proposed1999/00 2000/01 2001/02 3 1999/00 2000/01 2001/02 3

UndergraduateLower Division.......................................................... 90,255 93,521 96,327 78,222 81,053 83,485Upper Division.......................................................... 196,435 203,544 209,651 160,519 166,328 171,319

Totals, Undergraduate.......................................... 286,690 297,065 305,978 238,741 247,381 254,804Postbaccalaureate .......................................................... 33,658 34,876 35,923 20,346 21,082 21,714Graduate......................................................................... 42,984 44,540 45,877 22,513 23,328 24,028

Totals, Graduate .................................................... 76,642 79,416 81,800 42,859 44,410 45,742Subtotal................................................................... 363,332 376,481 387,778 281,600 291,791 300,546State Supported Summer Enrollment 4 ........... – – 4,047 – – 3,138Distance Learning FTE ........................................ 303 314 323 182 189 194 5

Grand Total ............................................................ 363,635 376,795 392,148 281,782 291,980 6 303,878

1 The College Year Enrollment is defined as the average enrollment for the Academic Year plus one-third of the Summer Term Enrollment. Hayward,Los Angeles, Pomona, and San Luis Obispo have summer term enrollments. The College Year Enrollment for Stanislaus, which is on a 4-1-4academic calendar, is the average of fall and spring semesters, omitting the one-month winter session. CSU Special Program Enrollments arederived as follows: Summer Arts Program enrollment is Summer Arts term enrollment divided by one-half; Statewide Nursing Programenrollment is average of SNP fall and spring enrollment.

2 Full-Time Equivalent Students (FTES) for the College Year are derived by dividing total semester student credit units by 30 for semester campuses.College Year FTES for campuses on the quarter system are derived by dividing the total number of student credit units for the Academic Yearby 45 and adding one-third of the term FTES for the summer quarter. Only Hayward, Los Angeles, Pomona, and San Luis Obispo have summerterms. College Year Full-Time Equivalent students for CSU Special Programs are derived as follows: Summer Arts Program FTES are totalSummer Arts student credit units divided by 30; Statewide Nursing Program FTES are total annual student credit units divided by 30.

3 Budget year numbers for specific enrollment levels are provided for display purposes only, and do not constitute an enrollment plan.4 Conversion of San Diego, Fullerton, Long Beach and San Francisco to year-round instruction.5 194 FTES targeted for CSU teacher preparation distance education through the Calstate Teach program may change once campus enrollment

targets are identified for 2001–02.6 Estimated enrollment is 291,980 FTES for the current year. Estimates are based on Opening Fall Term Enrollment reports and are subject to change.

02 RESEARCH

Program Objectives StatementCSU research is comprised of activities specifically organized to promote research, whether commissioned by an agency external to CSU or

budgeted by a campus or the system. Additional funds for research projects may be provided directly to the campuses from non-General Fund,external sources.

03 PUBLIC SERVICE

Program Objectives StatementThe public service program includes activities that provide noninstructional services beneficial to individuals and groups external to the institution.

CSU General Fund support for public service is comprised of educational television programs offered to the community by San Diego StateUniversity’s Channel 15 (KPBS-TV), the only open channel television station licensed directly to CSU which has been operating since 1967.

04 ACADEMIC SUPPORT

Program Objectives StatementThe Academic Support program is comprised of funds expended to provide support services for instruction. It includes libraries, museums and

galleries, educational media services, academic computing support, course and curriculum development, academic administration and personneldevelopment, and ancillary programs to assist the academic function of the university. The CSU system budget includes $2.5 million for individualfaculty development through research and creative activity at the 22 campuses. Ancillary programs include the Desert Studies consortium, collegefarms, and the Center for Deaf Studies at the Northridge campus.

05 STUDENT SERVICES

Program Objectives StatementThe Student Services program includes funds expended for admission and registrar activities and for activities that contribute to students’

emotional and physical well-being and their intellectual, cultural and social development outside the context of the formal instruction program. Theseinclude student newspapers, intramural athletics, student organizations, counseling and career guidance, student financial aid administration, andstudent health services.

E 66 EDUCATION



TABLE 2Student Fees

(Whole Dollars)

Resident StudentsUndergraduate

Full-time Students (6.1 units or more) 1999–00 2000–01 2001–02Systemwide Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,428 $1,428 $1,428Average Campus Fee 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402 406 406

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,830 $1,834 $1,834Part-time Students (6.0 units or less)

Systemwide Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 828 828 828Average Campus Fee 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402 406 406

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,230 $1,234 $1,234

GraduateFull-time Students (6.1 units or more)

Systemwide Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,506 $1,506 $1,506Average Campus Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402 406 406

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,908 $1,912 $1,912Part-time Students (0 to 6.0 units)

Systemwide Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 876 876 876Average Campus Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402 406 406

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,278 $1,282 $1,282

Non-Resident StudentsFull-time Students (15 units per term)

Resident Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,830 $1,834 $1,834Nonresident Tuition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,380 7,380 7,380

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,210 $9,214 $9,214

1 Average campus fee for all campuses. The 2000–01 level of fees is estimated; for purposes of this table it is assumed there will be no change from2000–01 in 2001–02.

06 INSTITUTIONAL SUPPORT

Program Objectives StatementThe Institutional Support program includes expenditures for central executive-level activities concerned with management and long-range

planning for the entire university. Activities within this program maintain the institution’s effectiveness and continuity, and they ensure that theuniversity’s operations are consistent with the public higher education policy developed by the legislature, the Governor, and the Board of Trusteeswhen implemented by the chancellor and campus presidents. Activities within this program include executive management, fiscal operations, generaladministrative and logistical services, administrative computing support, public relations and mandatory transfers.

07 OPERATION AND MAINTENANCE OF PLANT

Program Objectives StatementThe Operation and Plant Maintenance program includes activities and expenditures related to the support of the physical plant. These include

ground maintenance, utilities, debt service payments, and insurance costs. The university is also providing targeted funding for scheduledmaintenance, but these targeted funds will not be sufficient to halt increases in the deferred backlog. The current backlog in deferred maintenanceprojects at the university is in excess of $351 million.

08 STUDENT FINANCIAL AID

Program Objectives StatementThe Student Financial Aid program includes resources for student grants and fellowships. The university provides over $100 million in direct

student financial assistance through the State University Grant program. Additional financial aid is provided to students through graduate fellowshipsand grants funded through the Equal Opportunity Program for financial needy students maintaining satisfactory academic progress. Federal financialaid provides over $200 million in scholarships, grants, and loans to CSU students.

09 AUXILIARY ENTERPRISES

Program Objectives StatementAuxiliary Enterprises are comprised of student housing, parking, intercollegiate athletics, food services, book stores, and other self-supporting

non-instructional services provided primarily to students. These services are funded through specific user charges and are not subsidized by the State.CSU provides over 25,000 housing spaces and approximately 126,000 parking spaces at its 22 campuses.

EDUCATION E 67



10 PROVISIONS FOR ALLOCATION

Program Objectives and DescriptionFunding for expenditures and budget adjustments required throughout the budget year are held in the Provisions for Allocation program. These

types of expenditures and adjustments include lottery funds which are provided to the university on a quarterly basis, special program initiativesfor productivity improvements developed by the campuses and central office throughout the budget year, costs associated with unbudgetedearthquake repairs, and the cost for services such as legal assistance from the Attorney’s General office that is provided for the university from otherstate agencies and institutions.

11 REIMBURSED ACTIVITIES

Program Objectives and DescriptionThis program includes activities funded from external organizations that are independent of, but enhance the mission of, the CSU.

TABLE 3Schedule of Higher Education Fees and Income

1999–00* 2000–01* 2001–02*State University Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $444,225 $480,538 $504,184Income:Application Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,267 15,750 15,750Nonresident Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,305 72,441 72,441Health Services Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,823 28,298 28,298Miscellaneous Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,870 17,000 16,900Overhead—Contracts & Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 10 10Work Study—Private Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325 536 536

Subtotals, Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,748 $134,035 $133,935Revenue from External Fund Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,630 40,899 40,899

Total Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $634,603 $655,472 $679,018


PROGRAM REQUIREMENTSSTATE OPERATIONS 1999–00* 2000–01* 2001–02*

01 INSTRUCTION ................................................................... $1,358,868 $1,427,308 $1,427,308General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,838 1,323,683 1,323,683Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,030 103,625 103,625Program Elements:

General Academic Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,278,010 1,342,502 1,342,502Special Session Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,501 46,200 46,200Vocational/Technical Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,287 13,008 13,008Preparatory/Remedial Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,718 8,490 8,490Community Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,352 17,108 17,108

02 RESEARCH ........................................................................ $2,433 $23,793 $23,793General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,176 2,500 2,500Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257 21,293 21,293

03 PUBLIC SERVICES ............................................................. $10,283 $10,374 $10,374General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,429 10,374 10,374Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 854 – –

04 ACADEMIC SUPPORT ........................................................ $389,361 $451,459 $451,459General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 370,216 427,648 427,648Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,145 23,811 23,811Program Elements:

Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,534 116,751 116,751Museums & Galleries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 765 726 726Educational Media Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,065 25,744 25,744Academic Computing Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,109 93,913 93,913Ancillary Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,218 31,360 31,360Academic Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,706 166,238 166,238Academic Personnel Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,302 9,518 9,518Course and Curriculum Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,662 7,209 7,209

E 68 EDUCATION



1999–00* 2000–01* 2001–02*

05 STUDENT SERVICES .......................................................... $288,240 $317,368 $317,368General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,897 304,120 304,120Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,343 13,248 13,248Program Elements:

Student Services Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,238 62,065 62,065Social and Cultural Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,612 51,313 51,313Counseling and Career Guidance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,466 42,895 42,895Financial Aid Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,177 34,205 34,205Student Admissions and Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,634 80,940 80,940Student Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,113 45,950 45,950

06 INSTITUTIONAL SUPPORT ................................................ $481,512 $505,444 $505,444General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 428,312 468,808 468,808Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,200 36,636 36,636Program Elements:

Executive Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,025 112,843 112,843Fiscal Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,089 75,696 75,696General Administration & Logistical Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213,407 201,512 201,512Administrative Computing Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,742 63,537 63,537Public Relations/Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,249 51,856 51,856

07 OPERATION AND MAINTENANCE OF PLANT ..................... $343,257 $356,420 $356,420General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,171 356,349 356,349Restricted Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 71 71Program Elements:

Physical Plant Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,701 42,037 42,037Building Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,798 56,731 56,731Custodial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,054 44,459 44,459Purchased Utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,747 59,942 59,942Utilities Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,828 24,019 24,019Landscape and Grounds Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,621 17,682 17,682Major Repairs and Renovations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,715 39,610 39,610Lease-Revenue Bond Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,793 71,940 71,940

08 STUDENT FINANCIAL AID ................................................. $372,501 $384,428 $384,428General Purpose Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,941 137,428 137,428Federal Funds–Not in State Treasury. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251,560 247,000 247,000

09 AUXILIARY ENTERPRISES (Restricted Funds) ...................... $1,246,408 $1,151,135 $1,151,135

10 PROVISIONS FOR ALLOCATION ........................................ – $94,812 $315,084

11 REIMBURSED ACTIVITIES (General Purpose Funds) ............. $147,448 $145,214 $143,495



PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . .41,548.2 39,765.9 39,765.9 $1,974,863 $2,032,851 $2,032,851Student Pay Work Study . . . . . . . . . . . . . . . . . . . . . . – – – 16,180 16,582 16,582

Net Totals, Salaries and Wages . . . . . . . . . . . .41,548.2 39,765.9 39,765.9 $1,991,043 $2,049,433 $2,049,433Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 298,021 338,978 338,978

Totals, Personal Services . . . . . . . . . . . . . . . . . . .41,548.2 39,765.9 39,765.9 $2,289,064 $2,388,411 $2,388,411

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,351,247 $2,479,344 $2,697,897



0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation (support). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,190,847 $2,398,139 $2,607,990002 Budget Act appropriation (Fellows Program) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,314 2,740 2,754003 Budget Act appropriation (Lease Revenue). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,780 72,135 70,034

EDUCATION E 69



1999–00* 2000–01* 2001–02*Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $83 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −104,155 −$26,297 –Adjustment per Section 4.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,930 – –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −302 –Chapter 593, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 – –Chapter 1020, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 – –Prior year balances available:

Item 6610-001-0001, Budget Act of 1997, as reappropriated by Item6610-490, Budget Act of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,937 – –

Item 6610-001-0001, Budget Act of 1998, as reappropriated by Item6610-490, Budget Act of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,326 3,478 –

Item 6610-001-0001, Budget Act of 1999, as reappropriated by Item6610-490, Budget Act of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 14,924 –

Chapter 484, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 15 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,193,822 $2,464,832 $2,680,778Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −18,417 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −25 – –


0498 Higher Education Fees and Income-CSU s

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $628,017 $642,455 $679,018Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,708 12,917 –Prior year balances available:

Item 6610-001-0498, Budget Act of 1998, as reappropriated by Item6610-490, Budget Act of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 – –

Item 6610-001-0498, Budget Act of 1999, as reappropriated by Item6610-490, Budget Act of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 100 –

Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 878 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $634,703 $655,472 $679,018Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −100 – –


0505 Affordable Student Housing Revolving Fund n

APPROPRIATIONSEducation Code Section 90087 (transfer from the General Fund) . . . . . . . . . . . . . . . . . . $350 $350 $350Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −350 −350 −350


0573 State University Continuing Education Revenue Fund n

APPROPRIATIONSEducation Code Section 89704 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139,779 $131,982 $131,982

0580 California State University Colleges DormitoryRevenue Fund n

APPROPRIATIONSEducation Code Section 90074 (housing expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91,276 $88,802 $88,802Education Code Section 90074 (parking expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,817 17,101 17,101


0583 California State University Parking Revenue Fund n

APPROPRIATIONSEducation Code Section 89701 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,727 $45,341 $45,341


APPROPRIATIONSGovernment Code Section 8880.5 (transfer to CSU Lottery Education Fund)

(expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($35,160) ($37,355) ($37,355)

E 70 EDUCATION



0839 California State University Lottery Education Fund n

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Education Code Section 89722.5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,160 $37,355 $37,355Increased revenue (interest) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,867 1,700 –Prior year balances available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,920 25,196 9,031

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,947 $64,251 $46,386Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −25,196 −9,031 −10,386



APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,250 $18,951 $23,500Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,102 4,549 –


0895 Federal Funds Not in State Treasury f

APPROPRIATIONSFederal Financial Aid (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $210,008 $247,000 $247,000

Auxiliary Organizations0895 Federal Funds f—Not in State Treasury

APPROPRIATIONSFederal funds (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $252,796 $176,000 $176,000

0994 Other Funds n—Unclassified

APPROPRIATIONSExpenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,578 $817,291 $817,291

TOTALS, EXPENDITURES, ALL FUNDS, AUXILIARY ORGANIZATIONS. . . . . $1,153,374 $993,291 $993,291


TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $4,640,311 $4,867,755 $5,086,308

FUND CONDITION STATEMENT0377 1987 Higher Education Earthquake Account, Disaster

Response-Emergency Operations Account s 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22 $22 $22


0498 Higher Education Fees and Income, CSU s



142800 California State University Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $634,603 $655,472 $679,018



6610 California State University (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634,603 655,472 679,018

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

EDUCATION E 71




06 CAPITAL OUTLAY

Major Budget Adjustment Proposed for 2001–02The budget includes $103.6 million for continuing phases of previously approved projects and $103.4 million for new projects. These projects

are funded from bond funds provided by Proposition 1A on the November 1998 ballot.

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $640,610 $424,834 $405,5480001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 22,034 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 196,940 327,370 207,0000658 Higher Education Capital Outlay Bond Fund of 1996 y . . . . . . . . . . . . . . . . . . . . . 686 – –0660 Public Buildings Construction Fund s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640 – –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 442,344 75,430 198,548

06.48 Trustees of the California State University—Systemwide06.48.315 Minor Capital Outlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,726 PWCz $11,427 PWCz $6,738 PWCz

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,726 $11,427 $6,7380574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 12,726 11,427 6,738

06.50 California State University, Bakersfield06.50.060 Classroom/Office Building III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $421 PWCz $8,132 PWCz $428 Ez

06.50.059 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 276 Wz

This project upgrades the campus telecommunications infrastructure.06.50.061 Computer and Telecommunications Center Facilities Renovation

and Addition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2,335 PWCz

This project provides a Computer and Telecommunications Center byremodeling 1,250 asf (1,563 gsf) and constructing 4,795 asf (5,993 gsf)in Strien Library.

06.50.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,614 i 2,726 i 1,603 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,035 $10,858 $4,6420574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 421 8,132 3,0390994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,614 2,726 1,603

06.83 California State University, Channel Islands06.83.001 Science Laboratory Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $10,000 PWCz

This project provides a 18,847 asf (30,013 gsf) laboratory facility for theSciences.

06.83.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 39,500 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $49,5000574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – – 10,0000994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 39,500

06.52 California State University, Chico06.52.097 Education Classroom/Faculty Office Addition . . . . . . . . . . . . . . . . . . . . . . . . . . $243 WCz $12,750 WCz –06.52.105 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 13,165 Cg –06.52.105 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 432 Wz –06.52.106 Utility Infrastructure Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $4,000 Cz

This project extends and installs additional electrical, sewer, water, chilledwater, and steam distribution.

06.52.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 i 2,421 i –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $403 $28,768 $4,0000001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 13,165 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 243 13,182 4,0000994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 2,421 –

06.54 California State University, Dominguez Hills06.54.059 Technology Center Health and Administrative Services Building. . . . . $30,505 WCz – –06.54.073 Natural Sciences and Mathematics Building HVAC Upgrade . . . . . . . . . 3,657 PWCz – –06.54.074 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256 Wz $3,760 Cz –06.54.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,213 i – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,631 $3,760 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 34,418 3,760 –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,213 – –

E 72 EDUCATION



06.56 California State University, Fresno06.56.086 Renovate McLane Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $664 Cy – –06.56.091 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $655 Wz

This project upgrades the campus telecommunications infrastructure.06.56.092 Science II Replacement Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 22,776 PWCz

This project provides a 42,600 asf (68,000 gsf) facility for Geology, Physics,and Psychology. It will provide for 1,398 FTE in lecture and 52 FTE inlaboratory.

06.56.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,699 i – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $144,363 – $23,4310574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – – 23,4310658 Higher Education Capital Outlay Bond Fund of 1996 y . . . . . . . . . . . . . . . . . . . . . 664 – –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,699 – –

06.62 California State University, Fullerton06.62.070 Physical Education Renovation/Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $594 WCz $18,087 WCz –06.62.083 Seismic Upgrade, Langsdorf Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,923 Cz – –06.62.084 Seismic Upgrade, Humanities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 PWCz 1,250 PWCz –06.62.087 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $321 Wz

This project upgrades the campus telecommunications infrastructure.06.62.088 Auditorium and Fine Arts Instructional Facility . . . . . . . . . . . . . . . . . . . . . . . . – – 38,919 WCz

This project provides 61,000 asf (101,900 gsf) facility for Fine Arts. Itprovides for 359 FTE in lecture and 232 FTE in laboratory, 14 facultyoffices, and 1200 seat auditorium.

06.62.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,879 i – 1,000 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,499 $19,337 $40,2400574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 4,620 19,337 39,2400994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,879 – 1,000

06.64 California State University, Hayward06.64.077 Telecommunications Infrastructure Phase II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,931 WCz $8,971 WCz


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,931 $29,5220574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 1,931 8,9710994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 20,551

06.67 Humboldt State University06.67.087 Behavioral and Social Sciences Phase I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $489 WCz $20,207 WCz –06.67.092 Infrastructure Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,618 Cz – –06.67.095 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 337 Wz $6,395 WCz

06.67.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,107 $20,544 $6,3950574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 20,107 20,544 6,395

06.71 California State University, Long Beach06.71.097 Renovate Fine Arts 1, 2, 3, and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,231 WCz $1,035 Ez –06.71.103 Fire/Life Safety Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,879 Cz – –06.71.105 Peterson Hall Addition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 29,166 Cz –06.71.106 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 422 Wz 13,546 Cz –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,532 $43,747 –0574 Higher Education Capitol Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 19,532 43,747 –

06.73 California State University, Los Angeles06.73.082 Remodel Music Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,586 WCz – –06.73.088 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 Wz $7,521 Cz –06.73.089 Renovate Physical Sciences Building (Seismic) . . . . . . . . . . . . . . . . . . . . . . . . 396 Pz – –06.73.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,194 i 2,200 i $96,753 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,526 $9,721 $96,7530574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 10,332 7,521 –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,194 2,200 96,753

EDUCATION E 73

6610 CALIFORNIA STATE UNIVERSITY—Continued


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06.51 California Maritime Academy06.51.004 Engineering Building Renovation and Addition . . . . . . . . . . . . . . . . . . . . . . . . – $5,849 PWCz –06.51.005 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 131 Wz $2,077 WCz

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5,980 $2,0770574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 5,980 2,077

06.74 Monterey Bay06.74.001 Science/Academic Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $14,450 Cz –06.74.002 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $420 Wz

This project upgrades the campus telecommunications infrastructure.06.74.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,002 i 13,753 i 20,000 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,002 $28,203 $20,4200574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 14,450 4200994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,002 13,753 20,000

06.82 California State University, Northridge06.82.075 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $220 Wz $4,658 Cz –06.82.076 Ventura Off-Campus Center Renovation of Initial Facility,

Phase 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640 CEs – –06.82.077 Corporation Yard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,142 Cz 363 Ez –06.82.078 University Instructional Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $5,215 Ez

This project provides instructional equipment for Art and Design Expansion;Arts, Media and Communications Building; and the Health and HumanDevelopment/Technology Building.

06.82.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,578 i 22,925 i –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,580 $27,946 $5,2150574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 6,362 5,021 5,2150660 Public Buildings Construction Fund s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640 – –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,578 22,925 –

06.98 California State Polytechnic University, Pomona06.98.097 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $231 Wz $7,349 Cz –06.98.101 Sewer Infrastructure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 PWCz 2,738 PWCz –06.98.104 Center for Animal and Veterinary Science Education Phase 1A . . . . . . – 2,000 PWCEg –06.98.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,743 i – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,349 $12,087 –0001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,000 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 606 10,087 –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,743 – –

06.76 California State University, Sacramento06.76.088 Classroom Building II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,269 Ez –06.76.092 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 482 Wz $17,603 WCz

06.76.095 Academic Information Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 25,675 PWCz

This project provides a 67,800 asf (100,000 gsf) facility for Communicationsand Telecommunications Services and an Interactive Learning Center,including distance learning capabilities.

06.76.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,254 i – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,254 $1,751 $43,2780574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 1,751 43,2780994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,254 – –

06.78 California State University, San Bernardino06.78.088 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $278 Wz $4,671 Cz –06.78.081 Social and Behavioral Sciences Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,061 WCz 3,022 Ez –06.78.089 Science Building Renovation and Addition Phase I Annex. . . . . . . . . . . . – – $23,604 PWCz

This project provides a 35,704 asf (57,587 gsf) facility for Chemistry andBiological Sciences. It provides for 1,015 FTE in lecture, 83 FTE inlaboratory, 37 faculty offices, and 2,400 asf in graduate research space.

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06.78.090 Coachella Valley Center Phase I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $903 Ez

This project provides equipment for a new 22,700 asf (36,600 gsf) non-statefunded facility for Coachella Valley Center. It provides 781 FTE inlecture, 7.8 FTE in laboratory, 6 faculty offices, and a 120-seatauditorium.

06.78.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,555 i $16,706 i 9,979 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,894 $24,399 $34,4860574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 29,339 7,693 24,5070994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,555 16,706 9,979

06.80 San Diego State University06.80.143 Science Laboratory Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,983 Ez – –06.80.149 Chemistry-Geology/Business Administration Mathematics

Buildings, Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,234 PWCz $18,301 PWCz –06.80.150 Seismic Upgrade, Imperial Valley Auditorium/Classroom .. . . . . . . . . . . . – 965 PWCz –06.80.152 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $300 Wz

This project upgrades the campus telecommunications infrastructure.06.80.153 Otay Mesa Off-campus Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,000 Ag –06.80.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,964 i 12,598 i –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61,181 $32,864 $3000001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,000 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 6,217 19,266 3000994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,964 12,598 –

06.84 San Francisco State University06.84.094 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $509 Wz

06.84.098 Renovate Hensill Hall (Seismic). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,555 Cz – 635 Ez

06.84.099 Seismic Upgrade, Psychology Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298 PWCz $4,877 PWCz –06.84.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 330 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,853 $4,877 $1,4740574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 18,853 4,877 1,1440994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 330

06.86 San Jose State University06.86.106 Seismic upgrade, Sweeny Hall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22 PWCy – –06.86.107 Joint Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,277 WCz $65,361 WCz –06.86.112 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $296 Wz

This project upgrades the campus telecommunications infrastructure.06.86.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,860 i 2,101 i 5,584 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,159 $67,462 $5,8800574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 4,277 65,361 2960658 Higher Education Capital Outlay Bond Fund of 1996 y . . . . . . . . . . . . . . . . . . . . . 22 – –0994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,860 2,101 5,584

06.96 California State Polytechnic University, San Luis Obispo06.96.108 Engineering and Architecture Renovation and Replacement Phase I . $466 PWCz $9,905 PWCz –06.96.109 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 428 Wz $15,102 WCz

06.96.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435 i – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $901 $10,333 $15,1020574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 466 10,333 15,1020994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435 – –

06.68 California State University, San Marcos06.68.063 Academic II Buildings 26/27 and 37. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $5,578 Ez

06.68.066 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 141 Wz

This project upgrades the campus telecommunications infrastructure.06.68.117 Library Information Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $38,710 Cz –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $38,710 $5,7190574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . – 38,710 5,719

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06.90 Sonoma State University06.90.074 Library/Information Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,293 Ez – –06.90.079 Remodel Salazar Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 719 PWCz $12,412 PWCz $1,651 Ez

06.90.080 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,869 Cg –06.90.080 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 236 Wz –06.90.994 Other Non-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,194 i – 248 i

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61,206 $18,517 $1,8990001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,869 –0574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 4,012 12,648 1,6510994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,194 – 248

06.92 California State University, Stanislaus06.92.052 Educational Services Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,409 WCz $1,404 Ez –06.92.057 Telecommunications Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 208 Wz $5,477 WCz


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,409 $1,612 $8,4770574 Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . . . . . . . . . . . . . 24,409 1,612 5,4770994 Other Unclassified Funds i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,000


0001 General Fund a

APPROPRIATIONS301 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $22,034 –


APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,809 $64,210 $79,263302 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236,864 89,140 127,737Identified Project Savings per Item 6610-302-0574, Provision 5, Budget Act of

1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,983) – –Transfers to and from Government Code Sections 16351.5 and 16352 . . . . . . . . . . . . −899 – –Prior year balances available:

Item 6610-302-0574, Budget Act of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,125 174,020 –Item 6610-303-0574, Budget Act of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,061 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $370,960 $327,370 $207,000Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −174,020 – –


0658 Higher Education Capital Outlay Bond Fund of 1996 y

APPROPRIATIONSIdentified Project Savings per Item 6610-301-0658, Provision 1, Budget Act of

1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($92) – –Identified Project Savings per Item 6610-302-0658, Provision 5, Budget Act of

1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (129) – –Prior year balances available:

Item 6610-301-0658, Budget Act of 1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 664 – –Item 6610-302-0658, Budget Act of 1997 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 – –


0660 Public Buildings Construction Fund s


Item 6610-301-0660, Budget Act of 1998 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . $640 – –

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0994 Other Unclassified Funds i

APPROPRIATIONSNonstate Funds i (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $442,344 $75,430 $198,548

TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $640,610 $424,834 $405,548

The following footnotes differ from the standard statewide footnotes due to the variety of specific fund sources for the higher education segments.These footnotes apply only to higher education capital outlay.

i Other Unclassified Funds (Fund 0994).s Public Buildings Construction Fund (Fund 0660).v Higher Education Capital Outlay Bond Fund of June 1990 (Fund 0791).w Higher Education Capital Outlay Bond Fund of 1992 (Fund 0705).y Higher Education Capital Outlay Bond Fund of 1996 (Fund 0658).z Higher Education Capital Outlay Bond Fund of 1998 (0574).

6870 BOARD OF GOVERNORS OF THE CALIFORNIA COMMUNITY COLLEGESThe Board of Governors of the California Community Colleges was established by Chapter 1549, Statutes of 1967, to provide statewide leadership

to the public community college segment of California higher education.The Board has 17 members appointed by the Governor with the advice and consent of the Senate. Fifteen members are appointed to six-year terms

and two student members are appointed to two-year terms. The Board, headquartered in Sacramento, is assisted by a staff headed by a chancellorappointed by the Board.

The objectives of the Board are:1. To give direction, coordination, planning, and leadership to California’s community colleges.2. To promote quality education in community colleges.3. To improve district and campus programs through informational and technical services on a statewide basis, while recognizing the

community-oriented aspect of California’s network of 108 community colleges.4. To seek adequate financial support while ensuring the most prudent use of public funds.

AuthorityEducation Code, Division 7.


10 Apportionments. . . . . . . . . . . . . . . . . . . . . . . . . . . 8.7 7.6 9.5 $3,797,906 $4,125,720 $4,367,65720 Special Services . . . . . . . . . . . . . . . . . . . . . . . . . . 147.9 165.3 162.9 548,353 631,378 756,39630 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55.6 53.4 53.4 4,519 4,754 5,016

Distributed Administration. . . . . . . . . . . . . . . – – – −4,519 −4,754 −5,01698 State-Mandated Local Programs . . . . . . . . – – – 1,691 1,691 1,691

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 212.2 226.3 225.8 $4,347,950 $4,758,789 $5,125,7440001 General Fund 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,401,759 2,666,305 2,893,6680342 State School Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,483 1,483 1,4830574 Higher Education Capital Outlay Bond Fund of 1998. . . . . . . . . . . . . . . . . . . . . . . – 957 9610658 Higher Education Capital Outlay Bond Fund of 1996. . . . . . . . . . . . . . . . . . . . . . . 945 – –0814 California State Lottery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,226 137,163 137,1630909 Community College Fund for Instructional Improvement. . . . . . . . . . . . . . . . . . . . 248 45 450925 California Business Resources and Assistance Innovation Network Fund . 27 28 290942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 155 1550959 Foster Children and Parent Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467 2,967 2,9670986 Local Property Tax Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,584,355 1,709,403 1,846,5990992 Higher Education Fees and Income-UC/CC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,204 162,084 165,0340995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,112 78,199 77,640

1 Most of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuantto Section 8 of Article XVI of the California Constitution.

10 COMMUNITY COLLEGE APPORTIONMENTS

Program Objectives StatementThis program provides funds which supplement local resources in financing the general education programs for the 108 community colleges. This

program also includes the preparation of reports and the collection of a wide range of data from California Community Colleges for certificationof the apportionments to be paid to each district. Major state funding of community colleges is achieved through the transfer of funds from theGeneral Fund to Section B of the State School Fund. General purpose funds are allocated through a program based funding formula whichdifferentiates among five major categories of community college operation (Instruction, Instructional Services, Student Services, Maintenance and

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Operations, and Institutional Support) and is intended to be the basis of annual budget requests by the Board of Governors for general stateapportionments, exclusive of capital outlay and categorical programs. The workload measures are full-time equivalent students (FTES), the numberof new and continuing students, and gross square footage.

Major Budget Adjustments Included in 2000–01Proposition 98 General Fund:

• $16.2 million in savings due to increased property tax collections.• $3.3 million for Apprenticeships to increase the number of training hours by nearly 40 percent (1.8 million to 2.5 million) pursuant to

Ch. 746, Statutes of 2000.

Major Budget Adjustments Proposed for 2001–02Proposition 98 General Fund:

• $106.8 million for the General Apportionment to fund a 3.00 percent growth in students. This includes an additional $42.0 million overthe statutory amount of 1.82 percent.

• $141.9 million for the General Apportionment to fund the 3.91 percent statutory COLA.• $833,000 for Apprenticeships to meet demands of industry by providing an additional 170,000 training hours.• $4,065,000 decrease in lease purchase payment costs.• $330,000 offset to reflect the revised oil and mineral estimate.• $163.6 million offset to reflect the revised property tax estimate.• $10.6 million offset to reflect the revised student fee estimate.• $1.7 million for Basic Skills to fund COLA ($1.0 million) and growth ($754,000).

20 SPECIAL SERVICES, OPERATIONS AND INFORMATION

Program Objectives StatementSpecial Services, Operations and Information functions include the development, implementation, and coordination of policies and procedures

established by statute or by the Board of Governors and the Chancellor regarding matters other than apportionments.

Major Budget Adjustment Included in 2000–01Other Funds:

• $16.2 million increase in Lottery revenues.

Major Budget Adjustments Proposed for 2001–02Proposition 98 General Fund:

• $11.4 million for Financial Aid Administration to ensure all eligible students have access to Cal-Grants ($11 million) and to fundadministration needs based on revised estimates of BOG fee waivers ($374,000).

• $62.0 million for Part-Time Faculty Compensation to assist districts in making part-time faculty salaries more comparable to full-timesalaries for similar work.

• $7.9 million ($3.2 million one-time reappropriation for 2000–01 and $4.7 million for 2001–02) to expand the Part-Time Faculty OfficeHours Program. Use of these funds is contingent upon the enactment of legislation to reinstate a 1:1 state to local match.

• $6.0 million for Disabled Students Programs and Services to provide live captioning for hearing impaired students consistent with Officeof Civil Rights recommendations ($828,000) and to fund COLA ($2.9 million) and growth ($2.3 million).

• $5.0 million for the Teacher and Reading Development Partnership to expand the number of colleges participating in this program bynearly 50% (33 to approximately 50), thus encouraging more students to pursue a career in teaching.

• $5.0 million for the Economic Development Program to provide funds for Industry Driven Regional Collaboratives specificallyaddressing high demand for information technology, nursing and biotechnology workforce development services.

• $10.0 million increase to the Scheduled Maintenance Program for high priority infrastructure related improvements.• $10.0 million increase to the Instructional Equipment and Library Materials Replacement program to assist colleges in purchasing high

priority equipment and instructional materials.• $1.0 million one-time for the San Mateo Community College District to develop a joint Baccalaureate program between Cañada College

and San Francisco State University.• $5.2 million for Extended Opportunity Program and Services to fund COLA ($2.9 million) and growth ($2.3 million).• $774,000 for Cooperative Agencies Resources for Education to fund COLA ($438,000) and growth ($336,000).• $5.0 million for Matriculation to fund COLA ($2.8 million) and growth ($2.2 million).

30 ADMINISTRATIONA total of 53.4 personnel years and $5.0 million will be utilized by the Chancellor’s Office during the 2001–02 fiscal year to perform

administrative functions for support of the various programs of the Board of Governors of the California Community Colleges. The costs of thesefunctions are allocated back to the Apportionment Program and the Special Services, Operations and Information Program.

Major Budget Adjustments Proposed for 2001–02Non-Proposition 98 General Fund:

• $89,000 to fill one vacant position in Legal Affairs for addressing workload associated with regulations, mandates and litigation.• $219,000 to fill one vacant position in the Student Services Division for coordinating community college outreach and admission policies.

Additional operating expenses are provided for workshops and materials for high school counselors on the role and benefits of communitycolleges.

• $160,000 to fill two vacant positions in the Student Services Division to address compliance and technical assistance workload withinEOPS and CARE.

• $151,000 for two new positions in the Fiscal Services Division to monitor and evaluate the financial condition of the community collegedistricts, and ensure compliance with state and federal requirements.

• $200,000 in one-time funds to collect baseline data on the Teacher and Reading Development Partnership.• $250,000 to automate additional facilities data collection necessary for compliance with the California Infrastructure Planning Act (Ch.

606, Statutes of 1999).

E 78 EDUCATION

6870 BOARD OF GOVERNORS OF THE CALIFORNIA COMMUNITY COLLEGES—Continued123456789



PROGRAM REQUIREMENTS10 COMMUNITY COLLEGE APPORTIONMENTS

State Operations: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,193 $1,212 $1,457


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,919,497 2,104,760 2,205,5200342 State School Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,483 1,483 1,4830814 California State Lottery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,226 137,163 137,1630986 Local Property Tax Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,584,355 1,709,403 1,846,5990992 Higher Education Fees and Income-UC/CC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,204 162,084 165,0340995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,948 9,615 10,401

Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,796,713 $4,124,508 $4,366,200


10.10.010 ApportionmentsState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 864 1,212 1,457Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,624,452 1,643,848 1,751,4580342 State School Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,483 1,483 1,4830814 California State Lottery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,226 137,163 137,1630986 Local Property Tax Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,584,355 1,709,403 1,846,5990992 Higher Education Fees and Income-UC/CC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,204 162,084 165,0340995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,948 9,615 10,401

10.10.020 Basic Skills, CalWORKs, ApprenticeshipLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,883 44,649 47,22110.10.030 Growth for Apportionment

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,162 116,263 106,841

10.10.040 Partnership for ExcellenceState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329 – –Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,000 300,000 300,000

PROGRAM REQUIREMENTS20 SPECIAL SERVICES, OPERATIONS AND INFORMATION

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,007 $11,170 $11,9750574 Higher Education Capital Outlay Bond Fund of 1998 . . . . . . . . . . . . . . . . . . . . – 957 9610658 Higher Education Capital Outlay Bond Fund of 1996 . . . . . . . . . . . . . . . . . . . . 945 – –0909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 10 10 100925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 140942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 155 1550995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,652 6,673 6,179


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 469,371 547,472 673,0250909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 238 35 350925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 150959 Foster Children and Parent Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467 2,967 2,9670995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,512 61,911 61,060



20.10 Student ServicesState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,935 3,557 4,1290995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,858 1,826 1,303

EDUCATION E 79



Local Assistance: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $295,751 $332,502 $364,1350959 Foster Children and Parent Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467 2,967 2,9670995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,087 7,440 6,589

20.10.005 Student Financial Aid AdministrationState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 219Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,416 7,273 18,64720.10.010 Extended Opportunity Programs and Services and Special Services

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 933 1,136 1,2940995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 100 100


20.10.013 Teacher and Reading Development PartnershipsState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 178 378Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 10,000 15,00020.10.015 AmeriCorps Program

State Operations:0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 476 200 –

Local Assistance:0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,770 – –

20.10.016 America ReadsState Operations:

0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 269 –Local Assistance:

0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 755 755 –20.10.020 Disabled Students

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624 878 876


20.10.040 Fund for Student SuccessLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,218 16,218 16,21820.10.045 Student Services for CalWORKs Recipients


20.10.060 Foster Care Education ProgramState Operations:

0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279 377 323Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,866 1,866 1,8660959 Foster Children and Parent Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467 2,967 2,9670995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,562 6,685 6,589

20.10.070 MatriculationLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,105 71,308 76,31920.10.080 Student Services Administration

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 894 1,029 1,027

20.10.090 Special ServicesState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318 336 3350995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 777 880 880

20.20 Faculty and Staff ServicesState Operations:


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,856 5,856 76,68120.20.020 Academic Senate for the Community Colleges

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 20 20

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 497 497 497

20.20.040 Human ResourcesState Operations:


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,859 1,859 1,859

E 80 EDUCATION



20.20.050 Part-time Faculty Health InsuranceLocal Assistance: 1999–00* 2000–01* 2001–02*

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000 $1,000 $1,00020.20.051 Part-time Faculty Compensation

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 62,000

20.20.055 Part-time Faculty Office HoursLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 2,500 10,32520.20.085 Cañada College Joint-Use Baccalaureate

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000

20.30 Educational Program ServicesState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,655 3,925 3,9160909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 10 10 100925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 140942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 155 1550995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,138 4,286 4,375

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,764 103,114 106,2090909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 238 35 350925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 150995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,425 54,471 54,471

20.30.010 Faculty and Staff DevelopmentLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,233 5,233 5,23320.30.011 Telecommunications and Technology Infrastructure


20.30.012 California Virtual UniversityState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 164 163Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,900 2,900 2,90020.30.020 Instructional Improvement

State Operations:0909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 10 10 10

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,630 1,630 1,6300909 Community College Fund for Instructional Improvement . . . . . . . . . . . . . . . . . 238 35 35

20.30.030 Vocational EducationState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,486 1,505 1,5020942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 155 1550995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,584 2,466 2,555

Local Assistance:0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,088 54,471 54,471

20.30.050 Economic DevelopmentState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219 400 3990925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 140995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 – –

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,122 45,172 50,1720925 California Business Resources and Assistance Innovation Network

Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 1520.30.060 Workforce Preparation

State Operations:0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,177 1,402 1,402

Local Assistance:0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,337 – –

20.30.070 Transfer Education and ArticulationLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,879 3,879 1,974

EDUCATION E 81



20.30.080 Curriculum Standards and Instructional ServicesState Operations: 1999–00* 2000–01* 2001–02*

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,779 $1,856 $1,8520995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320 418 418

20.40 Physical Plant Planning, Operations and DevelopmentState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221 291 5410574 Higher Education Capital Outlay Bond Fund of 1998 . . . . . . . . . . . . . . . . . . . . – 957 9610658 Higher Education Capital Outlay Bond Fund of 1996 . . . . . . . . . . . . . . . . . . . . 945 – –0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227 225 225


20.40.010 Facilities PlanningState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221 291 5410574 Higher Education Capital Outlay Bond Fund of 1998 . . . . . . . . . . . . . . . . . . . . – 957 9610658 Higher Education Capital Outlay Bond Fund of 1996 . . . . . . . . . . . . . . . . . . . . 945 – –0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227 225 225

20.40.025 Scheduled Maintenance/Special RepairsLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,000 49,000 59,00020.40.035 Instructional Equipment and Library Materials Replacement


20.40.040 Hazardous SubstancesLocal Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 8,000 8,00020.40.047 Copper Mountain

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 – –

20.50 Management Information Systems (MIS)State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,223 2,373 2,3680995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 429 336 276

20.50.000 MIS and Operations UnitState Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,223 2,373 2,3680995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 429 302 276

PROGRAM REQUIREMENTS98 STATE-MANDATED LOCAL PROGRAMS

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,691 $1,691 $1,691

TOTAL EXPENDITURESState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,943 $20,190 $20,751Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,329,007 4,738,599 5,104,993



PERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 212.2 238.2 235.7 $11,969 $13,637 $13,864Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 – −161 343Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −11.9 −11.9 – −674 −710





E 82 EDUCATION




0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,006 $12,451 $13,432Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 651 34 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −445 −103 –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,219 $12,382 $13,432Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −19 – –


0574 Higher Education Capital Outlay Bond Fund of 1998 b

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $963 $961Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $957 $961

0658 Higher Education Capital Outlay Bond Fund of 1996 b

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $928 – –Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −38 – –


0909 Community College Fund for Instructional Improvement n


0925 California Business Resources and AssistanceInnovation Network Fund n



APPROPRIATIONSGovernment Code Section 16370 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $124 $155 $155




661701 Grants and subventions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,327,316 $4,736,908 $5,103,302State Mandates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,691 1,691 1,691



0001 General Fund (Proposition 98 Guarantee)

APPROPRIATIONS 1999–00* 2000–01* 2001–02*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,236,714 $2,608,731 $2,812,907103 Budget Act appropriation (lease purchase) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,678 66,550 62,485295 Budget Act appropriation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,691 1,691 1,691

EDUCATION E 83



1999–00* 2000–01* 2001–02*Chapter 738, Statutes of 1999 (Part-Time Faculty Health Benefits) . . . . . . . . . . . . . . . . $500 – –Chapter 959, Statutes of 1999 (Mexican Development Centers) . . . . . . . . . . . . . . . . . . . . 1,050 – –Chapter 71, Statutes of 2000 (high priority projects) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 – –Chapter 71, Statutes of 2000 (one-time basis) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,950 – –Chapter 746, Statutes of 2000 (apprenticeship) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $3,307 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,411,583 $2,680,279 $2,877,083Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −21,524 −26,356 –


0001 General Fund Non-Proposition 98

APPROPRIATIONS111 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 1 $0 1 $0 1

Chapter 78, Statutes of 1999 (Copper Mountain College) . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 – –Reappropriation from Proposition 98 Reversion Account per Item 6870-485,

Budget Act of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,153Prior year balances available:

Item 6870-111-0001, Budget Act of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 1 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500 – $3,153

TOTALS, EXPENDITURES (General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,390,559 $2,653,923 $2,880,236

1 Fully reimbursed item.


APPROPRIATIONSArticle IX, Section 6, Education Code Part 50, Chapter 4.5 and Chapter 323,

Statutes of 1976 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,283,906 $2,650,417 $2,834,798Education Code Section 12320 (Federal Oil and Mineral Revenue). . . . . . . . . . . . . . . . 1,483 1,483 1,483

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,285,389 $2,651,900 $2,836,281Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,283,906 −2,650,417 −2,834,798



APPROPRIATIONS101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $126,269 $120,979 $137,163Revised expenditure authority per Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −43 16,184 –


0909 Community College Fund for Instructional Improvement n

APPROPRIATIONS101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,975 $1,975 $1,975

Grants (transfer from General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,630) (1,630) (1,630)Loans to Community College districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (345) (345) (345)


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,868 $1,975 $1,975Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,630 −1,630 −1,630Less loan repayments from Community College districts. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −310 −310

NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $238 $35 $35

0925 California Business Resources andAssistance Innovation Network Fund n


0959 Foster Children and Parent Training Fund n

APPROPRIATIONS101 Budget Act appropriation (expenditures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $467 $2,967 $2,967

E 84 EDUCATION



0986 Local Property Tax Revenues n

APPROPRIATIONS 1999–00* 2000–01* 2001–02*Amount counted toward apportionments (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,584,355 $1,709,403 $1,846,599

0992 Higher Education Fees and Income-UC/CC n

APPROPRIATIONSStudent Enrollment Fee Revenues (amount counted toward apportionments)

(expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $155,204 $162,084 $165,034


TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . $4,329,007 $4,738,599 $5,104,993

TOTALS, EXPENDITURES, ALL FUNDS (State Operations and LocalAssistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,347,950 $4,758,789 $5,125,744

FUND CONDITION STATEMENT0909 Community College Fund for Instructional Improvement n 1999–00* 2000–01* 2001–02*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,006 $584 $539Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −174 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $832 $584 $539


6870 Board of Governors of the California Community Colleges:State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 10 10Local Assistance:

Grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,523 1,630 1,630Loans to Community College districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 345 345 345

Totals, Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,868 $1,975 $1,975

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,878 $1,985 $1,985Expenditure Reductions:

6870 Board of Governors of the California Community Colleges:Local Assistance:

Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,630 −1,630 −1,630Repayment of prior year loans from Community College districts . . . . . . . . . – −310 −310

Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$1,630 −$1,940 −$1,940

Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $248 $45 $45



Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 212.2 238.2 235.7 $11,969 $13,637 $13,864Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −69 –

Totals, Adjusted Authorized Positions . . . . . . . 212.2 238.2 235.7 $11,969 $13,568 $13,864Workload and Administrative Adjustments:

Transfer to OE&E (position filled by IJEcontract until 6/30/01): Salary Range

Vice Chancellor/Educational Svcs &Econ Dev . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 7,681–8,308 −92 –

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −$92 –

Proposed Eliminated Vacancies:Fiscal Planning and Administration:

Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –Student Services, CalWORKs:

Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –

EDUCATION E 85



99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Telecommunication and Technology: Salary Range

Community Colleges Prog Asst I . . . . . . . – – −1.0 – – –Information Systems Development:

Assoc Prog Analyst. . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – –

Totals, Proposed EliminatedVacancies . . . . . . . . . . . . . . . . . . . . . . . . . . – – −4.0 – – –

Proposed New Positions:Legal Affairs:

Staff Counsel C . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 $5,067–6,127 – $67Enrollment Management:

Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 5,094–6,189 – 68EOPS and CARE Staffing:

Community College Prog Asst II . . . . . . . – – 1.0 4,635–5,632 – 62Community College Prog Asst I . . . . . . . . – – 1.0 3,839–4,663 – 51

Fiscal and Compliance Reviews:Community College Prog Asst II . . . . . . . – – 1.0 4,635–5,632 – 62Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,507–3,049 – 33

Totals, Proposed New Positions . . . . . . – – 6.0 – – $343

Total Adjustments . . . . . . . . . . . . . . . . . . . – – 2.0 – −$161 $343

TOTALS, SALARIES AND WAGES. . . . . . . . 212.2 238.2 237.7 $11,969 $13,476 $14,207


40 CAPITAL OUTLAYThere are 107 community colleges organized into 72 districts serving the entire State of California from Eureka and Weed in the north to

Chula Vista and Imperial in the south, from San Francisco in the west to Lake Tahoe and Blythe in the east. Classes are also offered at close to3,000 different off-campus locations.

PROGRAM ELEMENTSMajor Projects

40.01 Systemwide40.01.001 Seismic Retrofit Study-Preliminary Plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $205 Px

40.01.002 Planning and Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108 Pz $108 Pz 108 Pz

40.02 Allan Hancock Community College DistrictLOMPOC VALLEY CENTER

40.02.202 Phase I, Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,525 Cx – –

40.03 Antelope Valley Community College DistrictANTELOPE VALLEY COLLEGE

40.03.109 Business/Multi-Media Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,494 Ez –40.03.113 Technology Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $355 PWz 4,796 Cz $403 Ez

40.04 Barstow Community College DistrictBARSTOW COLLEGE

40.04.101 Library/LRC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $511 PWz $6,638 Cz $1,301 Ez

40.05 Butte-Glenn Community College DistrictBUTTE COLLEGE

40.05.105 Allied Health and Public Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,254 PWz $16,572 Cz $1,556 Ez

40.06 Cabrillo Community College DistrictCABRILLO COLLEGE

40.06.108 Horticulture Facilities Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $131 PWz $1,644 Cz $114 Ez

40.07 Cerritos Community College DistrictCERRITOS COLLEGE

40.07.113 Seismic Retrofit-Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $101 PWz $1,146 Cz

40.07.114 Seismic Retrofit-Liberal Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 78 PWz 901 Cz

40.07.115 Seismic Retrofit-Social Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 177 PWz 2,065 Cz

40.07.116 Seismic Retrofit-Metals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 104 PWz

Develops plans to retrofit a 21,607 asf one-story building.

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40.07.117 Seismic Retrofit-Electronics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $68 PWz

Retrofits a 20,662 asf one-story building.40.07.118 Science and Math Complex-Life Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,214 PWz

Develop plans to construct a 33,542 asf building to replace two unsafebuildings.

40.08 Chaffey Community College DistrictCHAFFEY COLLEGE

40.08.108 Child Development Center Addition/Remodel . . . . . . . . . . . . . . . . . . . . . . . $161 Wz $3,827 CEz –40.08.109 Science Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $673 PWz

Develops plans to construct a 20,202 asf science complex.

40.09 Citrus Community College DistrictCITRUS COLLEGE

40.09.119 Cosmetology Addition/Remodel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85 Ex – –40.09.120 Math/Science Building Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $788 PWz

Develops plans to construct a 23,421 asf instructional building replacingthree older buildings.

40.09.121 Library Addition Reconstruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $7,733 CEz –

40.10 Desert Community College DistrictCOLLEGE OF THE DESERT

40.10.111 Math/Social Science Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $580 Ez –40.10.112 Seismic Retrofit-Dining Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $78 PWz

Develops plans to reconstruct the dining hall to meet code requirements forstructural safety.

40.11 Coast Community College DistrictORANGE COAST COLLEGE

40.11.301 Art Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,915 Cz $2,151 Ez –40.11.311 Seismic Retrofit-Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238 PWz 2,308 Cz –

40.12 Compton Community College DistrictCOMPTON COLLEGE

40.12.004 Math/Science—Health and Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,396 Ew – –40.12.106 Demolition, Phase 2—Health and Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 PWCz $1,326 PWCEz –40.12.107 Seismic Replacement/Expansion LRC .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 735 PWz 9,484 Cz $2,007 Ez

40.12.109 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 PWz 2,554 PCz 262 Ez

40.13 Contra Costa Community College DistrictCONTRA COSTA COLLEGE

40.13.105 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153 WCz $3,081 CEz –DIABLO VALLEY COLLEGE

40.13.214 Physical Science Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 412 Ew –40.13.215 Music Remodel/Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 122 Ex –

– 279 Ew –40.13.216 Business Language Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,320 Cz 1,673 CEz –40.13.217 Library Building Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,156 Cz 781 Ez –40.13.218 Life Sciences Renovation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Pz – $8,730 WCz

40.13.219 Seismic Retrofit-Humanities Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 894 PWCz

Corrects seismic structural deficiencies in the Humanities Building.LOS MEDANOS COLLEGE

40.13.310 Vocational Technology Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 288 Ez –40.13.311 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 WCz 2,668 CEz –

40.14 El Camino Community College DistrictEL CAMINO COLLEGE

40.14.109 Science Complex Renovation—Health and Safety. . . . . . . . . . . . . . . . . . . – $1,031 PWz $14,211 Cz

40.15 Foothill-De Anza Community College DistrictDE ANZA COLLEGE

40.15.105 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $177 WCz $3,667 WCEz –FOOTHILL COLLEGE

40.15.203 Child Care/Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,052 CEx –

EDUCATION E 87

6870 BOARD OF GOVERNORS OF THE CALIFORNIA COMMUNITY COLLEGES—Continued


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40.16 Fremont-Newark Community College DistrictOHLONE COLLEGE

40.16.108 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $175 WCz $2,824 WCEz –40.16.110 Instructional Computing Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,755 Cz 3,675 Ez –

40.17 Gavilan Joint Community College DistrictGAVILAN COLLEGE

40.17.104 Adaptive Physical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $214 PWz $2,551 Cz $95 Ez

40.17.105 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,296 WCz 229 Ez –40.17.106 Health Occupations Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 Cz 127 Ez –

40.18 Glendale Community College DistrictGLENDALE COLLEGE

40.18.121 Science Building Renovation—Health and Safety . . . . . . . . . . . . . . . . . . . – $4,142 Cz –

40.19 Grossmont-Cuyamaca Community College DistrictCUYAMACA COLLEGE

40.19.114 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,146 WCz $208 Ez –40.19.115 Remodel Vocational Technology Building N . . . . . . . . . . . . . . . . . . . . . . . . . 68 PWz 1,040 CEz –

GROSSMONT COLLEGE40.19.206 LRC Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,029 PWz 13,724 Cz $1,120 Ez

40.21 Imperial Community College DistrictIMPERIAL VALLEY COLLEGE

40.21.104 Library Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $106 Ex – –

40.22 Kern Community College DistrictBAKERSFIELD COLLEGE

40.22.105 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $183 WCz $3,788 Ez –40.22.109 Seismic Retrofit—Student Services/Library . . . . . . . . . . . . . . . . . . . . . . . . . . 134 PWCz 1,442 PWCz –40.22.110 Concrete Damage Restoration, Phase I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 PWCz 626 PWCz –

CERRO COSO COLLEGE40.22.214 Library/Media Center Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 643 PWz 8,274 Cz $2,076 Ez

EASTERN SIERRA CENTER40.22.500 Site Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146 Az – –40.22.501 Off/On Site Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329 PWz 3,548 Cz –40.22.502 Initial Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 926 PWz 11,598 Cz 2,334 Ez

40.23 Lake Tahoe Community College DistrictLAKE TAHOE COMMUNITY COLLEGE

40.23.110 Phase II Facilities, South . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $820 PWz $7,620 Cz $416 Ez

40.24 Lassen Community College DistrictLASSEN COMMUNITY COLLEGE

40.24.103 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,469 WCz $427 Ez –

40.25 Long Beach Community College DistrictLONG BEACH CITY COLLEGE (LIBERAL ARTS COLLEGE)

40.25.113 Science/Math Building D—Health and Safety . . . . . . . . . . . . . . . . . . . . . . . $946 Ew – –40.25.115 Replacement of Technology Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $737 PWz

Develops plans to construct a 23,000 asf instructional building replacingtwo unsafe buildings.

40.25.116 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 PWz – 3,840 WCz

40.26 Los Angeles Community College DistrictEAST LOS ANGELES COLLEGE

40.26.103 Child Care/Development Center—Health and Safety. . . . . . . . . . . . . . . . $269 Ew – –40.26.105 Technology Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,271 PWz $16,269 Cz

LOS ANGELES CITY COLLEGE40.26.204 Child Care Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 404 PWz

Develops plans to construct an 18,875 asf Child Development Center.LOS ANGELES HARBOR COLLEGE

40.26.301 Fire Alarm Correction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 337 PWz 2,800 Cz –LOS ANGELES MISSION COLLEGE

40.26.407 Collaborative Studies Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,772 PWCEw – –

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LOS ANGELES PIERCE COLLEGE40.26.502 Remodel for Efficiency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $326 PWz $3,193 Cz –

LOS ANGELES SOUTHWEST COLLEGE40.26.606 Seismic Replacement—Student Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 578 PWz 6,595 Cz $438 Ez

LOS ANGELES TRADE-TECH COLLEGE40.26.701 Building F Mechanical System Conversion . . . . . . . . . . . . . . . . . . . . . . . . . . – – 955 PWCz

Ventilation for 141,529 asf of auto technology shops, metal shops andgeneral classrooms.

LOS ANGELES VALLEY COLLEGE40.26.802 Ventilation System, Phase II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 PWz 1,380 Cz –

WEST LOS ANGELES COLLEGE40.26.903 Fine Arts Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 966 Ex – –40.26.905 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,447 WCz 230 Ez –

40.27 Los Rios Community College DistrictAMERICAN RIVER COLLEGE

40.27.101 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133 WCz $3,660 WCEz –COSUMNES RIVER COLLEGE

40.27.208 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 WCz 3,780 WCEz –FOLSOM LAKE CENTER

40.27.500 On Site Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,797 Cz – –40.27.501 Instructional Facilities, Phase 1A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,376 CEz – –40.27.502 Instructional Facilities, Phase 1B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,537 Pz – $1,353 Wz

40.28 Marin Community College DistrictMARIN COMMUNITY COLLEGE

40.28.206 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118 WCz $2,735 WCz –40.28.208 Seismic Retrofit—Fine Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 PWCz 665 PWCz –

40.29 Mendocino Lake Community College DistrictMENDOCINO COMMUNITY COLLEGE

40.29.117 Science Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $243 Pz – $267 Wz

40.30 Merced Community College DistrictMERCED COLLEGE

40.30.114 Interdisciplinary Academic Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $276 PWz – $301 Wz

40.30.115 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170 WCz $3,580 WCEz –

40.31 Mira Costa Community College DistrictMIRA COSTA COLLEGE

40.31.107 Child Development Facility Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152 WCz $3,189 CEz –40.31.108 Learning and Information Hub. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 910 PWz 11,128 Cz $2,143 Ez

40.32 Monterey Peninsula Community College DistrictMONTEREY PENINSULA COLLEGE

40.32.101 Library and Technology Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,363 PWz $15,799 Cz $3,942 Ez

40.32.102 Plant Service Complex (Health & Safety) . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2,280 PWCz

Constructs a 12,229 asf plant services facility.

40.33 Mt. San Antonio Community College DistrictMT. SAN ANTONIO COLLEGE

40.33.111 Seismic Retrofit—Four Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $178 Ez

Develop plan to retrofit buildings.40.33.112 Science Building Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,485 PWz

Develops plans to construct a 41,750 asf science building.

40.34 Mt. San Jacinto Community College DistrictMT. SAN JACINTO COLLEGE

40.34.111 Child Development Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97 WCz $2,609 CEz –MENIFEE VALLEY CENTER

40.34.209 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173 WCz 3,575 CEz –40.34.211 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $704 PWz

Develops plans to construct a 27,750 asf learning resource center.

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40.36 North Orange Community College DistrictFULLERTON COLLEGE

40.36.200 Library/Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,384 PWz

Develops plans to construct a 54,645 asf learning resource center.40.36.201 Seismic Retrofit Home-Fine Arts Building . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2,533 WCz

Corrects seismic structural deficiencies in the Home-Fine Arts Building.

40.37 Palo Verde Community College DistrictPALO VERDE COLLEGE

40.37.100 Phase 1 Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $775 Cz $2,641 Ez –

40.38 Palomar Community College DistrictPALOMAR COLLEGE

40.38.113 High Tech Laboratory/Classroom Building . . . . . . . . . . . . . . . . . . . . . . . . . . . $942 Pz – $1,063 Wz

40.39 Pasadena Area Community College DistrictPASADENA CITY COLLEGE

40.39.111 Physical Education Facilities (Health and Safety). . . . . . . . . . . . . . . . . . . . $326 Ex – –

40.40 Peralta Community College DistrictLANEY COLLEGE

40.40.304 Concrete Deck/Protective Membrane Replacement . . . . . . . . . . . . . . . . . . $150 PWz $4,994 Cz –

40.41 Rancho Santiago Community College DistrictSANTIAGO CANYON COLLEGE

40.41.118 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $278 Pz – $312 Wz

SANTA ANA COLLEGE40.41.119 Seismic Retrofit, Auto Diesel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $59 PWz 718 Cz

40.41.120 Seismic Retrofit, Library A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 72 PWz 882 Cz

40.41.121 Seismic Retrofit, Library B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 86 PWz 1,051 Cz

40.41.122 Seismic Retrofit, Men’s Physical Education . . . . . . . . . . . . . . . . . . . . . . . . . . – 53 Ez –40.41.123 Seismic Retrofit, Women’s Physical Education . . . . . . . . . . . . . . . . . . . . . . – 50 PWz –

40.42 Redwoods Community College DistrictCOLLEGE OF THE REDWOODS

40.42.104 Library & Media Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $11,626 CEz –40.42.105 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $224 WCz 4,321 CEz –

40.43 Rio Hondo Community College DistrictRIO HONDO COLLEGE

40.43.105 Science Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,581 Cx $965 Cx –

40.44 Riverside Community College DistrictRIVERSIDE COLLEGE

40.44.101 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $918 Pz – $21,093 Cz

40.45 South Orange County Community College DistrictIRVINE VALLEY COLLEGE

40.45.127 Learning Resources Center, Secondary Effects. . . . . . . . . . . . . . . . . . . . . . . – $20 Cz –SADDLEBACK COLLEGE

40.45.200 Building A Demolition & Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,244 PWCz –

40.46 San Bernardino Community College DistrictSAN BERNARDINO VALLEY COLLEGE

40.46.205 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $3,040 WCz

Constructs an 8,143 asf Child Development Center.40.46.206 Seismic Replacement—Life Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $95 Wz $2,858 Cz –40.46.207 Seismic Replacement—Campus Center/Administration . . . . . . . . . . . . . – 3,192 WCz –40.46.208 Seismic Replacement—Learning Resource Center. . . . . . . . . . . . . . . . . . . 101 Wz 2,242 Cz –40.46.209 Replace Art Building, Seismic/FEMA Project. . . . . . . . . . . . . . . . . . . . . . . . – 52 Wz 1,457 Cz

40.46.210 Seismic Retrofit, Auditorium . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 281 PWz 3,185 Cz

40.46.211 Seismic Retrofit, Business Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 169 PWz 1,834 Cz

40.46.212 Seismic Retrofit, Technical Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 79 PWz 767 Cz

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40.47 San Diego Community College DistrictDISTRICT OFFICE

40.47.001 Seismic Retrofit District Headquarters Building . . . . . . . . . . . . . . . . . . . . . – – $3,503 Cz

Retrofits the 46,370 asf district office.SAN DIEGO CITY COLLEGE

40.47.101 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,324 PWCEz $5,486 Ez –40.47.102 Indoor Gym/Physical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 952 PWz 9,912 Cz 403 Ez

CENTER CITY COLLEGE40.47.501 Seismic Retrofit, Snyder Campus Administration . . . . . . . . . . . . . . . . . . . . – 278 PWz 2,599 Cz

40.48 San Francisco Community College DistrictSAN FRANCISCO CITY COLLEGE

40.48.104 Remodel Allied Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $251 Ew – –40.48.106 Mission Campus Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,069 PZ – –

40.49 San Joaquin Delta Community College DistrictSAN JOAQUIN DELTA COLLEGE

40.49.105 Electron Microscopy Technology Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $196 PWz $7,079 PWz –40.49.106 Electrical System Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $288 PWz

Corrects electrical deficiencies and safety issues in five buildings.

40.50 San Jose-Evergreen Community College DistrictEVERGREEN VALLEY COLLEGE

40.50.103 Biology/Nursing Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,173 Cz $1,509 CEz –SAN JOSE CITY COLLEGE

40.50.201 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902 PWz 11,606 Cz $650 Ez

40.51 San Luis Obispo County Community College DistrictCUESTA COLLEGE

40.51.108 Art/Music Laboratories Addition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $624 Ez –40.51.109 Learning Skills Center/Classroom Building . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,513 Ez –40.51.110 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $181 WCz 3,379 Ez –40.51.111 Library Addition/Reconstruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 472 Pz – $450 Wz

NORTH COUNTY CENTER40.51.200 Initial Building-Science Cluster . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 647 PWz

Develops plans to construct a 23,764 asf science and mathematics building.

40.52 San Mateo County Community College DistrictDISTRICTWIDE

40.52.004 Seismic Upgrade, Phase I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $199 PWz $4,355 PWCz –CANADA COLLEGE

40.52.101 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 Wz 2,508 WCz $207 Ez

COLLEGE OF SAN MATEO40.52.206 Seismic Retrofit-Student Services Building #6 . . . . . . . . . . . . . . . . . . . . . . . – – 353 PWz

Develops plans to retrofit a 23,057 asf student services building.SKYLINE COLLEGE

40.52.305 Learning Resources Center, Secondary Effects. . . . . . . . . . . . . . . . . . . . . . . 2,255 CEx 719 CEx –40.52.306 Center for Advanced Learning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 PWCz 1,944 PWCz –40.52.307 Seismic Retrofit Gym Building #3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 157 PWz

Develops plans to retrofit a 30,876 asf gymnasium.40.52.308 Seismic Retrofit—Buildings #7 and #8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 365 PWz

Develops plans to retrofit a 55,608 asf two-building complex.

40.53 Santa Barbara Community College DistrictSANTA BARBARA CITY COLLEGE

40.53.118 Life Science/Geology Code Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $8,348 Cz –

40.54 Santa Clarita Community College DistrictCOLLEGE OF THE CANYONS40.54.110 Performing Arts Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $542 PWz $8,291 Cz $1,322 Ez

40.54.111 Seismic Retrofit, Bonelli Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 163 PWz 1,684 Cz

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40.55 Santa Monica Community College DistrictSANTA MONICA COLLEGE

40.55.108 Seismic Retrofit—Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $17,016 CEz –

40.56 Sequoias Community College DistrictCOLLEGE OF THE SEQUOIAS

40.56.109 Music Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,912 CEz $404 Ez –40.56.110 Multimedia Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333 Pz – $728 Wz

40.56.113 Seismic Retrofit Administration Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,781 PWCz –

40.58 Sierra Joint Community College DistrictWESTERN NEVADA COUNTY CENTER

40.58.205 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $116 WCz $2,710 CEz –

40.59 Siskiyous Joint Community College DistrictCOLLEGE OF THE SISKIYOUS

40.59.102 District Wide Distance Learning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153 PWz $1,840 Cz $285 Ez

40.61 Sonoma County Community College DistrictCRIMINAL JUSTICE CENTER—SANTA ROSA

40.61.400 Training Center Facilities, Phase I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,184 Cz $700 Ez –

40.62 Chabot-Las Positas Community College DistrictCHABOT COLLEGE

40.62.113 Ceramics/Sculpture Building Reconstruction/Addition . . . . . . . . . . . . . . $64 PWCEz $784 WCEz –LAS POSITAS COLLEGE

40.62.211 Science Center/Tech/Fine Arts, Secondary Effects . . . . . . . . . . . . . . . . . . . 349 Ex – –

40.63 Southwestern Community College DistrictSOUTHWESTERN COLLEGE

40.63.103 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,743 PWz $19,678 Cz $2,852 Ez

40.64 State Center Community College DistrictFRESNO CITY COLLEGE

40.64.105 Lab/Office Space Reconstruction, Secondary Effects. . . . . . . . . . . . . . . . – $116 Cx –MADERA CENTER COLLEGE

40.64.300 Off-Site Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 136 Cz –40.64.301 On-Site Development and Phase I Facilities. . . . . . . . . . . . . . . . . . . . . . . . . . – 881 Ez –40.64.302 Academic Facilities, Phase 1B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $541 Pz – $773 Wz

40.65 Ventura County Community College DistrictMOORPARK COLLEGE

40.65.107 Math/Science, Secondary Effects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $962 Cx $130 Ex –40.65.108 Learning Resources and Telecommunication Center. . . . . . . . . . . . . . . . . 871 PWz 10,793 Cz $2,708 Ez

VENTURA COLLEGE40.65.304 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,640 PWz 20,252 Cz 2,848 Ez

40.66 Victor Valley Community College DistrictVICTOR VALLEY COMMUNITY COLLEGE

40.66.109 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128 WCz $2,184 CEz –40.66.114 Old Library Remodel, Secondary Effects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 575 PZ – –40.66.115 Advanced Technology Complex . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $565 Wz

Develops plans to construct a 34,300 asf instructional building.40.66.116 Seismic Retrofit-Auxiliary Gymnasium . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,087 PWCz

Develops plans to retrofit a 12,197 asf auxiliary gym.

40.67 West Hills Community College DistrictKINGS COUNTY CENTER COLLEGE

40.67.201 Site Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $170 Az – –40.67.202 Off/On Site Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301 PWz $3,699 Cz –40.67.203 Initial Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 913 PWz 14,393 CEz –

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40.69 West Valley-Mission Community College DistrictMISSION COLLEGE

40.69.205 Learning Resource Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $545 Ez –40.69.206 Child Development Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135 WCz 3,114 CEz –40.69.207 Science and Technology Complex . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 755 PWz 8,929 Cz $707 Ez

40.70 Yosemite Community College DistrictCOLUMBIA COLLEGE

40.70.103 Learning Resources/Media Technology Center . . . . . . . . . . . . . . . . . . . . . . . $156 PWz $5,183 WCz $571 Ez

MODESTO JUNIOR COLLEGE40.70.210 Sierra Hall Instructional Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,985 Cz 2,546 Ez –

40.71 Yuba Community College DistrictYUBA COLLEGE

40.71.106 Adaptive Physical Education/Therapy Facility . . . . . . . . . . . . . . . . . . . . . . . . . . – – $112 PWz

Develops plans to construct a 2,933 asf Adaptive PhysicalEducation/Therapy facility.

40.71.305 Science Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202 Pz – 221 Wz

40.73 Feather River Community College DistrictFEATHER RIVER COLLEGE

40.73.104 Physical Plant Reconstruction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $310 PWCz – –

TOTALS, EXPENDITURES, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $181,455 $433,189 $143,5690574 Proposed Higher Education Capital Outlay Bond Fund of 1998 z . . . . . . . . . 154,666 427,394 143,3640658 Higher Education Capital Outlay Bond Fund of 1996 x . . . . . . . . . . . . . . . . . . . . . 18,155 5,104 2050705 Higher Education Capital Outlay Bond Fund of 1992 w . . . . . . . . . . . . . . . . . . . . 8,634 691 –



APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,754 $304,342 $143,364Transfers to and from Government Code Sections 16351.5 and 16352 . . . . . . . . . . . . – 1,034 –Prior year balances available:

Item 6870-301-0574, Budget Act of 1998 as reappropriated by Item6870-490, Budget Acts of 1999 and 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,476 1 17,195 –

Item 6870-302-0574, Budget Act of 1998 as reappropriated by Item6870-490, Budget Act of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,891 2 – –

Item 6870-301-0574, Budget Act of 1999 as reappropriated by Item6870-490, Budget Act of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 106,132 –

Transfers to and from Government Code Sections 16351.5 and 16352. . . . . . . . . . 282 −1,309 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $278,403 $427,394 $143,364Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −123,327 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −410 – –


0658 Higher Education Capital Outlay Bond Fund of 1996 x

APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,947 – $205Transfers to and from Government Code Sections 16351.5 and 16352 . . . . . . . . . . . . 194 – –Prior year balances available:

Item 6870-301-0658, Budget Act of 1996 as partly reappropriated by Item6870-490, Budget Acts of 1997, 1998 and 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 378 3 – –

Item 6870-301-0658, Budget Act of 1997 as reappropriated by Item6870-490, Budget Acts of 1998, 1999 and 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,526 $3,636 –

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Item 6870-301-0658, Budget Act of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $815 $381 –Transfers to and from Government Code Sections 16351.5 and 16352. . . . . . . . . . −3,310 1,087 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,550 $5,104 $205Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4,017 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −378 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,155 $5,104 $205

0705 Higher Education Capital Outlay Bond Fund of 1992 w

APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,772 – –Prior year balances available:

Item 6870-301-0705, Budget Act of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,553 – –Item 6870-302-0705, Budget Act of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $691 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,325 $691 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −691 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,634 $691 –

TOTALS, EXPENDITURES, ALL FUNDS, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . $181,455 $433,189 $143,569

The following are footnotes used in the Governor’s Budget for Higher Education Capital Outlay Bond Funds.

Fund Fund Number Footnote

Higher Education Capital Outlay Bond Fund of 1996. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0658 xPublic Buildings Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0660 sHigher Education Capital Outlay Bond Fund of 1992. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0705 wHigher Education Capital Outlay Bond Fund of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0574 z

1 This carryover amount includes $82 which was erroneously shown as a past year expenditure in last year’s Governor’s Budget. The State Controllerand departmental records have been adjusted to reflect this corrected amount.

2 This carryover amount does not include $1,129 which was erroneously excluded from the past year expenditure in last year’s Governor’s Budget.The State Controller and departmental records have been adjusted to reflect this corrected amount.

3 This carryover amount does not include $3 which was erroneously excluded from the past year expenditures in last year’s Governor’s Budget.The State Controller and departmental records have been adjusted to reflect this corrected amount.

7980 CALIFORNIA STUDENT AID COMMISSIONThe mission of the California Student Aid Commission is to make education beyond high school financially accessible to all Californians. The

Commission ensures the effective and efficient administration of federal and state authorized financial aid, including grants, student loans, and workstudy programs. In addition, the Commission has responsibility to provide leadership on financial aid issues and to make public policyrecommendations concerning financial aid programs.

The California Student Aid Commission is composed of 15 members, comprised of 11 members appointed by the Governor and confirmed bythe Senate, two members appointed by the Senate Rules Committee and two members appointed by the Speaker of the Assembly. Terms are for fouryears except for two student members whose terms are for two years.


15 Financial Aid Grants Program . . . . . . . 69.0 106.9 122.6 $394,095 $544,138 $681,96730 Golden State Scholarshare Trust

Program . . . . . . . . . . . . . . . . . . . . . . . . . . 1.1 – – 179 – –50 California Loan Program. . . . . . . . . . . . . 151.0 145.7 145.7 434,400 506,911 506,91380.01 Administration and Support

Services. . . . . . . . . . . . . . . . . . . . . . . . . . . 16.9 16.0 17.5 1,536 3,152 3,30280.02 Distributed Administration and

Support Services. . . . . . . . . . . . . . . . . −16.9 −16.0 −17.5 −1,536 −3,152 −3,302

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 221.1 252.6 268.3 $828,674 $1,051,049 $1,188,8800001 General Fund 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,379 531,714 669,5430564 Scholarshare Administrative Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 – –0783 Federal Student Loan Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,555 284,520 284,520


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1999–00* 2000–01* 2001–02*0784 Federal Student Loan Operating Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139,602 $220,940 $220,9400890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,924 6,453 6,4530951 State Guaranteed Loan Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,016 – –0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,019 7,422 7,424

15 FINANCIAL AID GRANTS PROGRAM

Program Objectives StatementThis program provides grants, work-study aid, and other specialized financial aid to help undergraduate and graduate students pay educational

expenses. Awards are coordinated with other available award sources including federal Pell Grants. The financial aid grant programs are describedbelow.ENTITLEMENT AWARDS

Cal Grant Entitlement Award Programs were established through SB 1644 (Chapter 403, Statutes of 2000). The entitlement awards are guaranteedto students who graduate from high school in 2000–01, or beyond, and meet financial, academic, and general program eligibility requirements.• Cal Grant A provides tuition and fee funding for high school graduates who have at least a 3.0 grade point average (GPA) on a four point

scale.• Cal Grant B provides funds to low-income disadvantaged students who graduated from high school with at least a 2.0 GPA. The award

provides up to $1,551 for book and living expenses for the first year, and in the second year also helps pay for tuition and fees, up toa maximum grant award of $9,703, at qualifying four-year post-secondary institutions.

• The California Community College Transfer Award provides funding to students who graduated from high school in 2000–01 and whohave a community college GPA of at least 2.4 on a four-point scale in order to receive a award in 2002–03.

COMPETITIVE AWARDSCal Grant Competitive Award Program was established through SB 1644 (Chapter 403, Statutes of 2000). 22,500 competitive A and B awards

are available to applicants who meet financial, academic, and general program eligibility requirements. Half of these awards (11,250) will be offeredto those applicants who did not receive an entitlement award and meet the March 2nd deadline. The remaining 11,250 awards will be offered tostudents who are enrolled at a California Community College and meet the September 2nd deadline.EXISTING AWARDS

The existing Cal Grant A and B programs are being phased out. Funding is provided for renewal of awards made on or before December 31, 2000.1. Cal Grant A provides tuition and fee funding for financially and academically eligible students to attend the California college or university

of their choice. Renewal grant recipients will continue to receive their maximum grant awards of either $5,250, $7,164, $8,184, $9,036, $9,420 or$9,703 depending on when they received their first award. Maximum family income for eligible students is $61,286 to $78,842, depending uponfamily size.

2. Cal Grant B provides funds to low-income disadvantaged students seeking a postsecondary education. The first year of the award providessubsistence funds only; in subsequent years the award also includes a grant to help cover tuition and fees. The authorized subsistence award is$1,551. Renewal grant recipients will continue to receive their maximum grant awards of either $5,250, $7,164, $8,184, $9,036, $9,420 or $9,703depending on when they received their first award. There is a family income ceiling of $25,004 or $43,305 depending upon family size.OTHER AWARDS

1. Cal Grant C provides funding for financially eligible students preparing for vocational or occupational careers. For 2001–02, the authorizednumber of new awards is 7,761; the authorized maximum tuition and fee award is $2,592 and the authorized award for training-related costs is $576for new and renewal grant recipients. There is a maximum household income level of $25,004 or $78,842, depending upon family size.

2. Cal Grant T provides tuition and fee funding for financially and academically eligible students to attend a teacher credentialing programrecognized by the California Commission on Teacher Credentialing. For 2001–02, a minimum of 3,000 new awards is to be issued, subject to fundingin the Budget Act and the authorized maximum award is $9,703. Program benefits may be provided for a maximum of one academic year of full-timeattendance. Beginning September 1, 2000, a recipient must teach for one year at a low-performing school for each $2,000 incentive received, fora maximum period of four years. Any recipient who does not fulfill the teaching obligation will be required to repay the award.

3. The California Student Opportunity and Access Program (Cal-SOAP), through intersegmental consortia, provide informational outreach andtutoring services to disadvantaged elementary through senior high school students, to increase their access to postsecondary education, and tocommunity college students, to assist them in matriculating to four-year institutions. Currently, there are twelve Cal-SOAP consortia in operation;two more are in the planning stage. Three additional consortia are being considered for 2001–02.

4. The Assumption Program of Loans for Education (APLE) allows the State to issue agreements for loan assumption annually to studentspursuing careers in teaching. Through APLE, a student who teaches a total of four years can receive up to $19,000 in loan assumption paymentstoward outstanding student loans. For 2001–02, 6,500 warrants are authorized to be issued. Participants teaching in the areas of special education,math, or science will receive an additional $1,000 a year, and if participants teach in a low-performing school they will receive an additional bonusof $1,000 per year.

5. The California Work Study Program assists students by placing them in employment settings which will enable them to pay a portion of theireducational costs. Recipients are placed in jobs either 1) related to their course of study or career interest, or 2) providing tutoring to elementaryor secondary students. This program currently operates in 40 institutions. Employers must provide a portion of the students’ salaries.

6. The Graduate Fellowship Program assisted financially needy graduate students who had committed to becoming college and university faculty.This program is being phased out and provides only for renewal of awards made prior to the 1998–99 fiscal year.

7. The Law Enforcement Personnel Dependents Scholarship Program provides college grants to needy dependents of California law enforcementofficers, officers and employees of the Department of Corrections and Department of Youth Authority, and firefighters killed or permanently disabledin the line of duty.

8. The Graduate Assumption Program of Loans for Education (Graduate APLE) allows the State to issue conditional warrants to Californianspursuing graduate degrees at postsecondary institutions. Through Graduate APLE, a recipient who teaches for three years at a regionally accreditedCalifornia college or university can receive up to $6,000 in loan assumption payments toward outstanding student loans. For 2001–02 up to 500warrants will be issued.

9. The Robert C. Byrd Honors Scholarship Program provides a $1,500 scholarship to exceptionally able students who show promise of continuedacademic excellence. Scholarships may be renewed up to four years.

EDUCATION E 95

7980 CALIFORNIA STUDENT AID COMMISSION—Continued123456789


10. The Child Development Teacher Loan Assumption Program allowed the State to issue 100 conditional warrants annually to students pursuingteaching and supervising careers in licensed day care centers. Students who teach or supervise a total of two years can receive up to either $2,000or $4,000, respectively, in loan assumption payments toward outstanding student loans. This program was replaced by the Child DevelopmentTeacher and Supervisor Grant Program. Funding is limited to recipients whose applications were approved prior to December 31, 1997.

11. The Child Development Teacher and Supervisor Grant Program (Chapter 721, Statutes of 1997) replaced the loan assumption program forparticipants who intend to teach or supervise in the field of child care and development in a licensed children’s center.

12. The Community College Student Financial Aid Outreach Program was established through SB 1644 (Chapter 403, Statutes of 2000). Thisprogram provides financial aid training to high school and community college counselors and advisors to address the needs of community collegestudents intending to transfer to a four-year institution of higher education, foster youth, and students with disabilities.

Major Budget Adjustments Included in 2000–01• 19.5 positions (9.8 personnel years) to implement the Cal Grant Entitlement and Competitive Award Programs and the Community

College Student Financial Aid Outreach Program. Funding for these positions was included in the $1.5 million in one-time General Fundappropriated by SB 1644 (Chapter 403, Statutes of 2000).

• $3,342,000 General Fund and 12.5 positions (6.3 personnel years) to implement the Feasibility Study Report for the Cal Grant Entitlementand Competitive Awards Program. These are one-time costs.

Major Budget Adjustments Proposed for 2001–02• $1,526,000 General Fund for the continued workload and 18.5 positions associated with the Cal Grant Entitlement and Competitive Award

Programs and the Community College Student Financial Aid Outreach Program and the Community College Student financial AidOutreach Program.

• $4,500,000 General Fund and 13.5 positions to continue implementation of the Feasibility Study Report for the Cal Grant Entitlementand Competitive Grant Award Programs.

• $89,000 General Fund and redirection of two positions to support the increased ‘‘Help Desk’’ workload for Grant Delivery System users.• $253,000 General Fund and redirection of three positions to support the increased workload in the Assumption Program of Loans for

Education (APLE), including $125,000 for a study to assess the administrative process for the Specialized Programs and makerecommendations for efficiency measures.

• $72,000 General Fund and redirection of one position to conduct required internal audits and reviews including mandated EDP systemsaudit, programs and reassessing the Commission’s risk areas.

• $95,000 General Fund and redirection of one position to conduct reviews of the California Student Opportunity and Access Program(Cal-SOAP) and to audit the additional schools participating in the Cal Grant and Specialized Programs.

• $98,000 General Fund to develop an internet-based Pilot for the Student Expenses and Resources Survey (SEARS)• $127,900,000 General Fund for the Cal Grant Entitlement and Competitive Awards, for the increase in the Cal Grant B access costs, and

for the ongoing costs of the existing Cal Grant Award Programs.• $7,913,000 General Fund for an increase in loan assumption payments due to the growth in the number of APLE participants.

Table 1Awards Granted/Proposed

Entitlement Awards: 1999–00 2000–01 2001–02Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 72,568Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $221,100Average. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $3,047

Competitive Awards:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 22,500Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $43,300Average. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,924

Existing Awards:Cal Grant A:

Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,183 72,462 51,103Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $241,969 $306,047 $215,800Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,231 $4,224 $4,223

Cal Grant B:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,593 67,977 48,115Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,503 $172,768 $122,324Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,533 $2,542 $2,542

Other Programs:Cal Grant C:

Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,743 9,286 11,894Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,672 $14,809 $19,000Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,248 $1,595 $1,597

Cal Grant T:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,248 2,476 3,000Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000 $10,000 $10,000Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,448 $4,039 $3,333

Student Opportunity and Access Programs: 2

Number (consortia). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 12 17Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,664 $8,664 $8,664Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $366,400 $722,000 $509,647

Assumption Program of Loans for Education:Number 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 768 2,406 4,738Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,112 $5,565 $14,626Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,750 $2,313 $3,087

E 96 EDUCATION



Graduate Assumption Program of Loans for Education: 1999–00 2000–01 2001–02Number 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 46 182Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 $92 $364Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000 $2,000 $2,000

Work Study:Number (institutions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 45 45Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,052 $5,263 $5,263Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,125 $116,956 $116,956

Graduate Fellowships:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268 197 197Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $856 $623 $623Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,194 $3,162 $3,162

Law Enforcement Personnel Dependents Scholarships:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 13 13Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40 $54 $60Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,077 $4,154 $4,615

Byrd Scholarships:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,060 3,600 3,600Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,507 $5,671 $5,671Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,473 $1,575 $1,575

Child Development Teacher Loan Assumption Program:Number 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 –Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 $1 –Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000 $1,000 –

Child Development Teacher and Supervisor Grant Program:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 225 $225Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $237 $253 $254Average 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,234 $1,124 $1,129

Total:Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,113 158,746 218,197Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $385,617 $529,810 $667,049

1 Dollars in whole numbers.2 Totals include $97,000 from Program 50-California Loan Program for debt management and default prevention counseling.3 Number of awards represents only those students receiving loan repayments from the program. As a result, the new awards are not reflected in

this table.

AuthorityLabor Code Section 4709.Education Code Sections 69430–69440, 69530–69547, 69560–69567, 69600–69610, 69612–69616, 69618–69639, 69670–69682, 69900,

69950–69969.

30 GOLDEN STATE SCHOLARSHARE TRUST PROGRAM

Program Objectives StatementChapter 851, Statutes of 1997, authorized the California Student Aid Commission to establish the Golden State Scholarshare Trust Program, which

is a state-sponsored, college savings program. Scholarshare was created to allow Californians the opportunity to invest on a tax-deferred basis tomeet the costs of higher education, as allowed by federal law. Participants may invest for their children’s college costs at modest levels over a numberof years. The money that participants contribute is not taxed until the time of disbursement to the beneficiary’s school of choice; it is then taxedat the beneficiary’s rate. SAC’s administrative costs for Scholarshare are to be paid from the Scholarshare Administrative Fund, which is supportedby a portion of the investment returns. Initial expenses of this program were supported by a loan from the General Fund. Program implementationoccurred on October 4, 1999. Chapter 664, Statutes of 1999 (effective January 1, 2000) transferred authority for the Golden State Scholarshare TrustProgram from the California Student Aid Commission to the Scholarshare Investment Board under the auspices of the State Treasurer’s Office.

AuthorityEducation Code Sections 69980–69994.

50 CALIFORNIA LOAN PROGRAM

Program Objectives StatementThe California Student Aid Commission administers the Federal Family Education Loan Program (FFELP) for students on behalf of the United

States Department of Education (USDE). Chapter 961, Statutes of 1996, authorized the commission to establish an auxiliary organization as anonprofit public benefit corporation for the purpose of providing operational and administrative services for the Commission’s participation in theFFELP, effective January 1, 1997. The Federal Student Loan Reserve Fund and Student Loan Operating Fund are continually appropriated for thispurpose.

The FFELP program consists of Federal Subsidized Stafford loans, Federal Unsubsidized Stafford loans, Federal Parent Loans for UndergraduateStudents (PLUS), and the Federal Loan Consolidation Program. Loans are made available to students through private lenders such as banks or creditunions. The Commission guarantees the loan. If a student or parent borrower defaults on a loan, the lender files a claim with the Commission which

EDUCATION E 97



pays the lender a portion of the outstanding balance. The USED in turn reimburses the Commission for the default claims. All default claims,collection expenses and other costs incurred by administering the FFELP program are fully covered from an allowance paid by USED, loaninsurance premiums paid by students before July 1, 1996, collections and fees from defaulted borrowers and from interest on investments.

AuthorityEducation Code Sections 69509, 69509.5, 69522 to 69529.5 and 69760 to 69779.

80 ADMINISTRATION AND SUPPORT SERVICES

Major Budget Adjustment Included in 2000–01• 3.0 positions (1.5 personnel years) to implement the Cal Grant Entitlement and Competitive Award programs and the Community College

Student Financial Aid Outreach Program. Funding for these positions was included in the $1.5 million in one-time funding appropriatedthrough SB 1644 (Chapter 403, Statutes of 2000).

Major Budget Adjustment Proposed for 2001–02• $274,000 General Fund for the continued workload and 3.0 positions associated with the Cal Grant Entitlement and Competitive Award

programs and the Community College Student Financial Aid Outreach Program.

AuthorityEducation Code Section 69513.


PROGRAM REQUIREMENTS15 FINANCIAL AID GRANTS PROGRAM

State Operations: 1999–00* 2000–01* 2001–02*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,529 $14,379 $14,9690995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 46 46


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 376,850 517,335 654,5740890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,924 6,453 6,4530995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,746 5,925 5,925


PROGRAM REQUIREMENTS30 GOLDEN STATE SCHOLARSHARE TRUST PROGRAM

State Operations:0564 Scholarshare Administrative Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $179 – –

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $179 – –

PROGRAM REQUIREMENTS50 CALIFORNIA LOAN PROGRAM

State Operations:0783 Federal Student Loan Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $154,555 $284,520 $284,5200784 Student Loan Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,505 220,843 220,8430951 State Guaranteed Loan Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,016 – –0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,227 1,451 1,453


0784 Student Loan Operating Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 97 97

Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97 $97 $97


TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $828,674 $1,051,049 $1,188,880

E 98 EDUCATION



DEPARTMENTAL SUMMARY


PERSONAL SERVCES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Authorized Positions (Equals Sch. 7A) . . . . . . 221.1 247.9 247.9 $10,157 $11,797 $12,106Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 17.6 35.0 – 868 1,695Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −12.9 −14.6 – −590 −663




SPECIAL ITEMS OF EXPENSEPurchase of Defaulted Loans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227,583 284,520 284,520Payment to GSL Processing Contractor (collection costs) . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,277 150,628 150,628

TOTALS, SPECIAL ITEMS OF EXPENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $381,860 $435,148 $435,148



Excluding EdFundPERSONAL SERVICES 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*

Authorized Positions (Equals Sch. 7A) . . . . . . 83.2 109.5 109.5 $4,240 $5,451 $5,617Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 17.6 35.0 – 868 1,919Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −5.5 −7.2 – −273 −339

Net Totals, Salaries and Wages . . . . . . . . . . . . 83.2 121.6 137.3 $4,240 $6,046 $7,197Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 707 1,099 1,389





0001 General Fund

APPROPRIATIONS 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,006 $10,547 $14,969011 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (829) – –002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316 25 –Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424 3,342 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −210 −32 –Adjustment per Section 16.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –Chapter 403, Statutes of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,500 –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,539 $15,379 $14,969Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −10 −1,000 –


EDUCATION E 99



0564 Scholarshare Administrative Fund n 1999–00* 2000–01* 2001–02*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $923 – –Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −13 – –Transfer to Scholarshare Investment Board (0954) per Government Code

Section 16304.9 and Chapter 664, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . −732 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $196 – –Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −17 – –


0783 Federal Student Loan Reserve Fund f

APPROPRIATIONSEducation Code Section 69766 (for purchase of default loans to EdFund)

(expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $154,555 $284,520 $284,520

0784 Student Loan Operating Fund n

APPROPRIATIONSEducation Code Section 69766 (loan recoveries, repurchases and processing) . . . . $105,585 $150,628 $150,628Education Code Section 69766 (EdFund civil service personal service) . . . . . . . . . . . 3,395 7,203 6,988Education Code Section 69766 (support) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,525 63,012 63,227


0951 State Guaranteed Loan Reserve Fund n

APPROPRIATIONSEducation Code Section 69766 (loan recoveries, repurchases and processing) . . . . $48,692 – –Education Code Section 69766 (EdFund civil service personal service) . . . . . . . . . . . 3,643 – –Education Code Section 69766 (EdFund other support) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,653 – –Education Code Section 69766 (purchase of defaulted loans) . . . . . . . . . . . . . . . . . . . . . . . 73,028 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139,016 – –




Entitlement Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $221,100Competitive Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 43,300

EXISTING AWARDSCal Grant A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $241,969 $306,047 215,800Cal Grant B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,503 172,768 122,324

OTHER AWARDSCal Grant C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,672 14,809 19,000Cal Grant T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 10,000 10,000Student Opportunity and Access Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,664 8,664 8,664Assumption Program Loans for Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2112 5,565 14,626Graduate Assumption Program Loans for Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 92 364Work Study Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,052 5,263 5,263Graduate Fellowship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 856 623 623Law enforcement personnel dependents grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 54 60Robert C. Byrd Scholarship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,507 5,671 5,671Child Development Teacher Loan Assumption Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 –Child Development Teacher and Supervisor Grant Program. . . . . . . . . . . . . . . . . . . . . . . . . 237 253 254




APPROPRIATIONS 1999–00* 2000–01* 2001–02*102 Budget Act appropriation (Cal-SOAP) (Proposition 98,

General Fund) (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $990 $990 $990

E 100 EDUCATION



0001 General Fund, Non-Proposition 98

APPROPRIATIONS 1999–00* 2000–01* 2001–02*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $379,429 $519,916 $653,584Revised expenditure authority per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2,529 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $379,429 $517,387 $653,584Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3,569 −1,042 –


TOTALS, EXPENDITURES, GENERAL FUND .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $376,850 $517,335 $654,574

0784 Student Loan Operating Fund n

APPROPRIATIONSEducation Code Section 69766 (expenditures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $97 $97 $97


APPROPRIATIONS101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,924 $3,924 $6,453Budget adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,529 –




TOTALS, EXPENDITURES, ALL FUNDS (State Operations andLocal Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $828,674 $1,051,049 $1,188,880


Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 221.1 247.9 247.9 $10,157 $11,797 $12,106Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 9 14

Totals, Adjusted Authorized Positions . . . . . . . 221.1 247.9 247.9 $10,157 $11,806 $12,120Workload and Administrative Adjustments

Positions Established:Information Technology: Salary Range

Data Proc Mgr II . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 – 4,958–6,026 50 –Sr Programmer Analyst . . . . . . . . . . . . . . . . . . . . . – 0.5 – 4,507–5,480 30 –Staff Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . – 1.0 – 4,507–5,480 60 –Staff Programmer Analyst . . . . . . . . . . . . . . . . . . – 1.5 – 4,507–5,480 90 –Assoc Prog Analyst . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 4,110–4,997 28 –Asst Info Sys Techn. . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 3,418–4,155 26 –

Policy and Communications:Research Prog Spec I . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 4,301–5,228 33 –Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – 1.5 – 3,915–4,759 87 –

Grant Services:Assoc Financial Aid Analyst . . . . . . . . . . . . . . . – 1.8 – 4,305–5,192 68 –Financial Aid Analyst . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 4,110–4,997 21 –Supvng Prog Techn I. . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,714–3,300 19 –Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 – 2,628–3,195 47 –Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,348–2,855 16 –Mgmt Svcs Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,220–2,700 12 –Prog Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.2 – 2,029–2,648 41 –

Outreach and Training:Financial Aid Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 4,305–5,192 33 –Assoc Financial Aid Analyst . . . . . . . . . . . . . . . – 2.5 – 3,915–4,759 136 –

Management Services:Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0,5 – 3,255–3,957 25 –Bus Svcs Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,507–3,049 19 –Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 – 2,348–2,855 18 –

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . . . . – 17.6 – – $859 –

EDUCATION E 101



Excess Vacant Position Analysis 99–00 00–01 01–02 1999–00* 2000–01* 2001–02*Reduction in Authorized Positions: Salary Range

Prog Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −3.0 – – −$50Assoc Financial Aid Analyst . . . . . . . . . . . . . . . – – −1.0 – – −47Financial Aid Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – −52Prog Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – −25Assoc Mgt Auditor . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – – −50

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −7.0 – – −$224Proposed New Positions:

Information Technology:Info Sys Tech . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 $2,207–2,433 – 56

Grant Services:Supvng Prog Techn I. . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,714–3,300 – 32Prog Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,029–2,648 – 56

Internal Audits:Assoc Mgmt Auditor . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 55

Program Compliance:Assoc Mgmt Auditor . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,915–4,759 – 52

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 7.0 – – $251Proposed New Positions:

Information Technology:Data Proc Mgr II 1 . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,958–6,026 – 72Sr Prog Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,507–5,480 – 60Staff Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,507–5,480 – 120Staff Prog Analyst 2 . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 4,507–5,480 – 180Assoc Programmer Analyst 3. . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 58Asst Info Sys Techn 4 . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,418–4,155 – 52

Policy and Communications:Research Prog Spec I . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,301–5,228 – 57Assoc Govtl Prog Analyst 5 . . . . . . . . . . . . . . . . – – 3.0 3,915–4,759 – 156

Grant Services:Assoc Financial Aid Analyst 6 . . . . . . . . . . . . . – – 3.5 4,305–5,192 – 182Financial Aid Analyst . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 36Supvng Prog Techn I. . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,714–3,300 – 32Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 2,628–3,195 – 94Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,348–2,855 – 31Mgmt Svcs Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,220–2,700 – 30Prog Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.5 2,029–2,648 – 70

Outreach and Training:Financial Aid Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,305–5,192 – 57Assoc Financial Aid Analyst 7 . . . . . . . . . . . . . – – 5.0 3,915–4,759 – 260

Management Services:Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,255–3,957 – 43Bus Svcs Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,507–3,049 – 33Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,348–2,855 – 31

Totals, Proposed New Positions . . . . . . . . . – – 35.0 – – $1,654

Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – 17.6 35.0 – $868 $1,695


1 Limited Term to 1/1/03.2 Two positions Limited Term to 1/1/04.3 Limited Term to 1/1/04.4 Limited Term to 1/1/04.5 One Position Limited Term to 1/1/04.6 2.5 Positions Limited Term to 1/1/04.7 One Position Limited term to 1/1/04.

E 102 EDUCATION



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