2002/2003 Budget
Budget Planning and
Administration
Allocations as Approved by the President
October 2002
|
2002/2003 Budget
Budget Planning and
Administration
| ||||
|
Allocations as Approved by the President | ||||
|
October 2002 | ||||
| Program Center | 2002/2003 | 2002/2003 | 2002/2003 | 2002/2003 |
| Baseline | One-time | Designated | Total | |
| Allocation | Allocation | Line Items | Allocation | |
| College of Arts & Letters | $21,877,386 | $0 | $0 | $21,877,386 |
| College of Business Administration | $8,750,351 | $0 | $0 | $8,750,351 |
| College of Education | $11,944,109 | $0 | $0 | $11,944,109 |
| College of Engineering & Computer Science | $8,646,114 | $0 | $0 | $8,646,114 |
| College of Health & Human Services | $12,702,772 | $0 | $0 | $12,702,772 |
| College of Natural Sciences & Mathematics | $10,490,892 | $0 | $50,000 | $10,540,892 |
| College of Social Sciences & Interdisciplinary Studies | $11,525,180 | $0 | $4,000 | $11,529,180 |
| Library | $5,281,120 | $0 | $2,111,000 | $7,392,120 |
| Student Affairs | $12,767,407 | $0 | $568,350 | $13,335,757 |
| Athletics Division | $3,010,756 | $0 | $0 | $3,010,756 |
| Business Affairs | $5,011,442 | $0 | $658,600 | $5,670,042 |
| Center for California Studies | $2,871,649 | $0 | $15,000 | $2,886,649 |
| Facilities Management | $10,953,607 | $0 | $3,297,000 | $14,250,607 |
| Computing, Communications & Media Services | $6,808,634 | $0 | $1,574,500 | $8,383,134 |
| Faculty Senate | $211,405 | $0 | $0 | $211,405 |
| University Affairs | $2,590,063 | $0 | $40,000 | $2,630,063 |
| Faculty & Staff Affairs | $1,522,897 | $0 | $143,000 | $1,665,897 |
| Academic Affairs | ||||
| Academic Support | $4,444,952 | $0 | $110,000 | $4,554,952 |
| Program Center Operations | $3,094,800 | $0 | $279,489 | $3,374,289 |
| Central Accounts | $0 | $0 | $43,919,325 | $43,919,325 |
| PROGRAM CENTER TOTALS | $144,505,536 | $0 | $52,770,264 | $197,275,800 |