2001/2002 Budget

Budget Planning and Administration

2001/2002 ALLOCATIONS FOR PROGRAM CENTERS AT CSU SACRAMENTO
Allocations as Approved by the President
August 2001
Program Center	2001/2002 Baseline Allocation	2001/2002 One-Time Allocation	2001/2002 Designated Line Items	2001/2002 Total Allocation
College of Arts & Letters	$20,906,949	$0	$0	$20,906,949
College of Business Administration	$8,628,271	$0	$0	$8,628,271
College of Education	$11,192,250	$0	$0	$11,192,250
College of Engineering/Computer Science	$8,592,506	$0	$0	$8,592,506
College of Health/Human Services	$12,590,313	$0	$0	$12,590,313
College of Natural Sciences/Mathematics	$10,404,342	$0	$50,000	$10,454,342
College of Social Sciences/Interdispl. Studies	$11,140,014	$0	$4,000	$11,144,014
Library	$5,170,834	$35,000	$1,973,000	$7,178,834
Student Affairs	$9,634,208	$159,000	$78,850	$9,872,058
Athletics Division	$2,861,105	$125,000	$0	$2,986,105
Business Affairs	$4,902,170	$150,000	$548,400	$5,600,570
Center for California Studies	$2,856,517	$0	$15,000	$2,871,517
Facilities Management	$10,769,440	$200,000	$3,405,000	$14,374,440
Computing, Communications & Media Svc	$6,736,814	$151,000	$1,574,500	$8,462,314
Faculty Senate	$207,943	$5,000	$0	$212,943
University Affairs	$2,072,415	$9,500	$125,000	$2,206,915
Faculty/Staff Affairs	$1,489,057	$0	$171,000	$1,660,057
Academic Affairs
Academic Support	$3,254,511	$514,000	$110,000	$3,878,511
General Education	$365,000	$0	$0	$365,000
RCE (Teacher Ed)	$200,000	$0	$0	$200,000
Program Center Operations	$5,680,435	$0	$662,989	$6,343,424
Central Accounts	$0	$0	$36,561,667	$36,561,667
PROGRAM CENTER TOTALS	$139,655,094	$1,348,500	$45,279,406	$186,283,000

CSUS Budget Office