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