2001/2002 RECOMMENDED ALLOCATIONS COMPARED TO 2000/2001 ALLOCATIONS
Excluding Designated Line Items and Existing Central Accounts
2000/2001 2001/2002 Change   2000/2001 2001/2002
Baseline % of Baseline % of   Non-baseline Non-baseline
Allocation   Total Allocation   Total Dollars   Percent   Allocation   Allocation   Change
 
Academic Affairs $5,173,378 4.1% $5,487,378 4.1% $314,000 6.1%   $88,000 $0 ($88,000)
 
Business Affairs $4,621,874 3.7% $4,636,874 3.5% $15,000 0.3%   $100,675 $150,000 $49,325
 
Center for California Studies $2,710,765 2.2% $2,710,765 2.0% $0 0.0%   $0 $0 $0
 
Computing, Commun. & Media $6,226,705 5.0% $6,476,705 4.9% $250,000 4.0%   $295,000 $151,000 ($144,000)
 
Facilities Management $9,847,670 7.9% $10,417,670 7.8% $570,000 5.8%   $100,000 $200,000 $100,000
 
Faculty Senate $187,528 0.2% $200,528 0.2% $13,000 6.9%   $0 $5,000 $5,000
 
Faculty & Staff Affairs $1,274,469 1.0% $1,412,469 1.1% $138,000 10.8%   $28,400 $0 ($28,400)
 
Instruction $82,122,400 65.9% $87,799,400 * 66.0% $5,677,000 * 6.9%   $820,000 $514,000 ($306,000)
 
Intercollegiate Athletics $2,393,832 1.9% $2,708,832 2.0% $315,000 13.2%   $32,000 $125,000 $93,000
 
Student Affairs $8,591,272 6.9% $9,221,672 6.9% $630,400 7.3%   $34,375 $159,000 $124,625
 
University Affairs $1,523,373 1.2% $1,962,973 1.5% $439,600 28.9%   $11,550 $9,500 ($2,050)
 
 
TOTAL $124,673,266 100.0% $133,035,266 100.0% $8,362,000 6.7%   $1,510,000 $1,313,500 ($196,500)
 
*Includes $330,000 commitment made Plus:
to Instruction in 2000/2001   New Central Accounts
      Center for Unity $313,000
      Vryonis Collection $100,000
      Housing for Faculty and Staff $83,000
Unallocated $1,131,276
Non-baseline allocations $1,313,500
Less:  2000/01 Instructional Commitment ($330,000)
TOTAL, Available for new Allocation 2001/02 $10,972,776