2003/2004 BUDGET
BUDGET PLANNING and ADMINISTRATION
2003/2004 ALLOCATIONS FOR PROGRAM CENTERS AT CSU SACRAMENTO
Allocations as Approved by the President
September 2003
Program Center
2003/2004 Initial Baseline Allocation
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2003/2004 BUDGET
BUDGET PLANNING and ADMINISTRATION
2003/2004 ALLOCATIONS FOR PROGRAM CENTERS AT CSU SACRAMENTO Allocations as Approved by the President September 2003 |
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Program Center |
2003/2004 Initial Baseline Allocation |
2003/2004 Permanent Reduction | 2003/2004 Final Baseline Allocation | 2003/2004 Designated Line Items | 2003/2004 One-Time Allocation | 2003/2004 Total Allocation | ||||||
| College of Arts & Letters | $22,681,870 | ($1,194,731) | $21,487,139 | $0 | $0 | $21,487,139 | ||||||
| College of Business Administration | $8,998,510 | ($480,169) | $8,518,341 | $0 | $0 | $8,518,341 | ||||||
| College of Education | $12,542,120 | ($653,351) | $11,888,769 | $0 | $0 | $11,888,769 | ||||||
| College of Engineering/Computer Science | $8,734,873 | ($473,336) | $8,261,537 | $0 | $0 | $8,261,537 | ||||||
| College of Health/Human Services | $12,850,157 | ($696,177) | $12,153,980 | $0 | $0 | $12,153,980 | ||||||
| College of Natural Sciences/Mathematics | $10,954,009 | ($572,599) | $10,381,410 | $50,000 | $0 | $10,431,410 | ||||||
| College of Social Sciences/Interdispl. Studies | $11,987,071 | ($629,485) | $11,357,586 | $4,000 | $0 | $11,361,586 | ||||||
| Library | $7,486,914 | ($343,273) | $7,143,641 | $0 | $0 | $7,143,641 | ||||||
| Student Affairs | $11,372,924 | ($829,881) | $10,543,043 | $488,350 | $0 | $11,031,393 | ||||||
| Athletics Division | $3,070,001 | ($195,700) | $2,874,301 | $0 | $0 | $2,874,301 | ||||||
| Business Affairs | $4,116,854 | ($259,454) | $3,857,400 | $595,000 | $0 | $4,452,400 | ||||||
| Center for California Studies | $2,596,823 | $0 | $2,596,823 | $15,000 | $0 | $2,611,823 | ||||||
| Facilities Management | $11,115,673 | ($711,984) | $10,403,689 | $3,194,000 | $500,000 | $14,097,689 | ||||||
| Computing, Communications & Media Services | $6,888,732 | ($442,561) | $6,446,171 | $1,644,500 | $0 | $8,090,671 | ||||||
| Faculty Senate | $214,346 | ($13,741) | $200,605 | $0 | $0 | $200,605 | ||||||
| University Affairs | $2,790,743 | ($168,354) | $2,622,389 | $0 | $0 | $2,622,389 | ||||||
| Office of Human Resources | $1,548,209 | ($98,988) | $1,449,221 | $123,000 | $0 | $1,572,221 | ||||||
| Office of the President | $1,034,668 | ($66,290) | $968,378 | $156,000 | $0 | $1,124,378 | ||||||
| Academic Affairs | ||||||||||||
| Academic Support | $5,312,774 | ($315,598) | $4,997,176 | $111,000 | $0 | $5,108,176 | ||||||
| Program Center Operations | $4,843,352 | ($201,162) | $4,642,190 | $420,489 | $0 | $5,062,679 | ||||||
| Central Accounts | $0 | $0 | $0 | $52,999,872 | $0 | $52,999,872 | ||||||
| PROGRAM CENTER TOTALS | $151,140,623 | ($8,346,834) | $142,793,789 | $59,801,211 | $500,000 | $203,095,000 | ||||||