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221.  Report 04-20 Display 3
In this document:   Fiscal Profiles 2004, Display 3. DISPLAY 3 Annual Percent Changes in State General Fund Expenditures in the Nine Budget Categories for State Operations and Local Assistance, for Fiscal Years 1968-69 Through 2004-05 Legis. Jud. Consumer Bus-Trans-Heath, Hum. Youth/Adult Public K-12 Higher Gen. Govt. Year Executive Services Housing Resources Services Corrections Education Education Services TOTALS 1968-69 11.5% 13.4% 56.9% 6.5% 22.5% 25.0% 4.9% 17.1% 229.0% 19.4% 1969-70 16.7 -1.1

222.  Report 04-20 Display 2
In this document:   Fiscal Profiles 2004, Display 2. DISPLAY 2 State General Fund Expenditures in the Nine Budget Categories for State Operations and Local Assistance, as Percentages of Total State General Funds, for Fiscal Years 1967-68 Through 2004-05 Legis. Jud. Consumer Bus-Trans-Heath, Hum. Youth/Adult Public K-12 Higher Gen. Govt. Year Executive Services Housing Resources Services Corrections Education Education Services TOTALS 1967-68 2.8% 1.5% 0.5% 2.4% 27.8% 4.0% 41.5% 16.8% 2.8% 100.0% 19

223.  Report 04-20 Display 1
In this document:   Fiscal Profiles 2004, Display 1. DISPLAY 1 State General Fund Expenditures in the Nine Budget Categories for State Operations and Local Assistance, for Fiscal Years 1967-68 Through 2004-05 Legis. Jud. Consumer Bus-Trans-Heath, Hum. Youth/Adult Public K-12 Higher Gen. Govt. Year Executive Services Housing Resources Services Corrections Education Education Services TOTALS 1967-68 $92,269 $48,390 $16,334 $77,863 $905,091 $129,108 $1,350,970 $545,837 $89,698 $3,255,560 1968-69 102,8

224.  Fiscal Profiles, 2002, Report 03-08
In this document:   Fiscal Profiles, 2002. Displays 84, 85: "Per-Capita" funding for State Education Programs, Expenditure Categories. "Combined" Fund Appropriations for K-12 and State General Funds for California's Five Major State California's Three Public Higher Educ. Systems Budgeting Categories K-12 Ed. CCC CSU CCC Ed Total H and W Correct'ns K-12 Ed. Higher Ed. Oth Govt. TOTAL 5-yr 33% 23% 28% 30% 31% 38% 19% 30% 38% 62% 36% 10-yr 65 58 52 37 61 45 39 90 86 163 76 20-yr 178 135 122 139 167 109 409 179 115 1

225.  Fee and Economic Indicator Graphs - Community Colleges
In this document:   . Comparison Between Fees and Economic Indicators. Years -. The chart shows a comparison of the change in resident undergraduate fees charged at California Community Colleges to the change in several economic indicators.Systemwide Student Fees. The data for this graph is from. Fiscal Profiles. Appendix A for Displays 38-41 and Displays 68-70.. View this graph for a span of. 5 Years. 10 Years. 20 Years.

226.  Fee and Economic Indicator Graphs
In this document:   . Years -. The chart shows a comparison of the change in resident undergraduate fees charged at California's public universities to the change in several economic indicators.Systemwide Student Fees. Total Student Fees. The data for this graph is from. Fiscal Profiles. Appendix A for Displays 38-41 and Displays 68-70.. View this graph for a span of. 5 Years. 10 Years. 20 Years. California Community Colleges.
URL: /fiscaldata/feeeconcompare.asp - 19,353 bytes

227.  Report 06-13, Display 1
In this document:   Fiscal Profiles, 2006. DISPLAY 1 State General Funds for State Operations and Local Assistance Spending by Category, Fiscal Years 1965-66 to 2006-07 Year Legis. Jud. Executive Consumer Services Bus-Trans-Housing Resources Heath, Hum. Services Corrections, Rehabilitat'n Public K-12 Education Higher Education Gen. Govt Services TOTALS 1967-68 $92,269 $48,390 $16,334 $77,863 $905,091 $129,108 $1,350,970 $545,837 $89,698 $3,255,560 1968-69 102,884 54,864 25,625 82,899 1,108,798 161,405 1,417,212 6

228.  Report 06-13, Display 2
In this document:   Fiscal Profiles, 2006. DISPLAY 2 State General Fund Spending with Categories as Percenateges of the Total, Fiscal Years 1965-66 to 2006-07 Year Legis. Jud. Executive Consumer Services Bus-Trans-Housing Resources Heath, Hum. Services Corrections, Rehabilitat'n Public K-12 Education Higher Education Gen. Govt Services TOTALS 1967-68 2.8% 1.5% 0.5% 2.4% 27.8% 4.0% 41.5% 16.8% 2.8% 100.0% 1968-69 2.6 1.4 0.7 2.1 28.5 4.2 36.5 16.4 7.6 100.0 1969-70 2.7 1.2 0.4 1.9 30.4 3.7 35.3 16.8 7.6 100.0 1970

229.  Report 06-13, Display 3
In this document:   Fiscal Profiles, 2006. DISPLAY 3 Annual Percent Changes in State General Funds for State Operations and Local Assistance, Fiscal Years 1965-66 to 2006-07 Year Legis. Jud. Executive Consumer Services Bus-Trans-Housing Resources Heath, Hum. Services Corrections, Rehabilitat'n Public K-12 Education Higher Education Gen. Govt Services TOTAL 1968-69 11.5% 13.4% 56.9% 6.5% 22.5% 25.0% 4.9% 17.1% 229.0% 19.4% 1969-70 16.7 -1.1 -40.2 2.0 20.0 -0.2 8.9 14.7 12.1 12.5 1970-71 3.8 40.7 21.4 3.6 16.7 6.4

230.  Report 06-13, Display 4
In this document:   Fiscal Profiles, 2006. DISPLAY 4 Personnel Years for California's Budget Expenditure Categories, with Proportions, Fiscal Years 1967-68 to 2006-07 H. Human Correct'ns, Public Higher Other Govt. Proportions of Total Personnel Years Year Services Rehabilit'n K-12 Ed. Education Functions2 TOTALS HHS Cor/Reh K-12 Hi. Ed Oth. Gov. 1967-68 32,760 9,839 2,073 53,768 64,237 162,676 20.1% 6.0% 1.3% 33.1% 39.5% 1968-69 32,992 10,128 2,173 60,541 65,822 171,655 19.2 5.9 1.3 35.3 38.3 1969-70 36,991 10,40

231.  Report 06-13, Display 5
In this document:   Fiscal Profiles, 2006. DISPLAY 5 Salary Costs in California's Budget Expenditure Categories, with Proportions, Fiscal Years 1967-68 to 2006-07 H. Human Correct'ns, Public Higher Other Govt. Proportions of Total Salary Costs Year Services Rehabilit'n K-12 Ed. Education Functions2 TOTALS HHS Cor/Reh K-12 Hi. Ed Oth. Gov 1967-68 $260,394 $87,848 $18,260 $477,792 $554,264 $1,398,558 18.6% 6.3% 1.3% 34.2% 39.6% 1968-69 281,014 96,845 20,307 560,968 624,075 1,583,208 17.7 6.1 1.3 35.4 39.4 1969-70 3

232.  Report 06-13, Display 6
In this document:   Fiscal Profiles, 2006. DISPLAY 6 State General Fund Spending in Budget Expenditure Categories, in Actual and Constant 2006-07 Dollars, Fiscal Years 1965-66 to 2006-07 Health , Human Serv. Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 $905 $6,077 $129 $867 $1,351 $9,071 $546 $3,665 $325 $2,179 $3,256 $21,859 1968-69 1,109 7,044 161 1,025 1,417 9,004 639 4,060 561 3,566 3,888 24,700 1969-70 1,331 7,845 161 949 1,544 9,101 733 4,322 6

233.  Report 06-13, Display 7
In this document:   Fiscal Profiles, 2006. DISPLAY 7 "Major, "Minor, and "Loan and Transfers" Revenue Sources for the State General Fund, Fiscal Years 1965-66 to 2006-07 General Fund Revenue Sources Annual Percent Changes Proportions of Totals Year Major Minor Transfers TOTALS Major Minor Transfers TOTAL Major Minor Transfers 1965-66 $2,398,958 $109,557 $36,124 $2,544,639 -94.3% 4.3% 1.4% 1966-67 2,746,888 135,481 12,499 2,894,868 14.5% 23.7% -65.4% 13.8% 94.9 4.7 0.4 1967-68 3,557,610 120,482 4,208 3,682,300 29.

234.  Report 06-13, Display 7a
In this document:   Fiscal Profiles, 2006. DISPLAY 7a Comparative Yields from California's State Taxes and Fees, by Source, Fiscal Years 1970-71 to 2006-07 Year Sales, Use Personal Income Corporat'n Tobacco Estate, Gift Insurance Alcoholic Beverage Vehicle Fuel Vehicle Fees Total % Change, Totals 1970-71 $1,808,052 $1,264,383 $532,091 $239,721 $185,699 $158,423 $106,556 $674,635 $513,202 $5,482,762 -1971-72 2,015,993 1,785,618 662,522 247,424 220,192 170,179 112,091 712,426 547,845 6,474,290 18.1% 1972-73 2,198,5

235.  Report 06-13, Display 8
In this document:   Fiscal Profiles, 2006. DISPLAY 8 Funds Available in California's Five Major Fund-Source Categories for State Budgeting, Fiscal Years 1965-66 to 2006-07 State General State Special Federal Local Property Non-governmt'l Year Funds Funds Funds Tax Revenues Cost Funds TOTAL Dollars Percent 1965-66 $2,579,619 $1,056,739 $1,696,155 $3,373,192 -8,705,705 -1966-67 3,017,497 1,127,409 2,434,953 3,766,427 -10,346,286 $1,640,581 18.8% 1967-68 3,727,809 1,211,570 2,507,998 4,110,742 -11,558,119 1,211,833

236.  Report 06-13, Display 9
In this document:   Fiscal Profiles, 2006. DISPLAY 9 Percentage and Proportion of Totals Changes in the State's Five Major Funding Categories, Fiscal Years 1965-66 to 2006-07 Year Gen Funds Spec Funds Fed Funds Prop. Txs Non-GFC TOTAL Gen Funds Spec Funds Fed Funds Prop. Txs Non-GFC 1965-66 -29.6% 12.1% 19.5% 38.7% -1966-67 17.0% 6.7% 43.6% 11.7% -18.8% 29.2 10.9 23.5 36.4 -1967-68 23.5 7.5 3.0 9.1 -11.7 32.3 10.5 21.7 35.6 -1968-69 4.9 12.1 13.4 11.2 -9.7 30.8 10.7 22.4 36.0 -1969-70 14.0 11.9 17.8 8.0 -12.5 31.

237.  Report 06-13, Display 10
In this document:   Fiscal Profiles, 2006. DISPLAY 10 Appopriations in California's Five Major Fund-Source Categories in Actual and 2006-07 Constant Dollars, Fiscal Years 1965-66 to 2006-07 State General Funds St. Special Funds Federal Funds Local Property Tax Non-gov. Cost Funds TOTAL Funds Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1965-66 $2,580 $19,298 $1,057 $7,906 $1,696 $12,689 $3,373 $25,235 -8,706 $65,128 1966-67 3,017 21,350 1,127 7,977 2,435 17,

238.  Report 06-13, Display 11
In this document:   Fiscal Profiles, 2006. DISPLAY 11 "Funding Guarantee" Basis Proposition 98 Funding Levels, by Receiving Agency, Fiscal Years 1988-89 to 2006-07 Other Loan Amount Prop 98 Year St. G.F. Local Rev. Totals St. G.F Local Rev. Totals Agencies Repayment Adjusted TOTALS 1988-89 $13,122,223 $4,096,833 $17,219,056 $1,448,690 $654,553 $2,103,243 $58,698 -19,380,997 1989-90 14,236,817 4,486,919 18,723,736 1,581,269 715,692 2,296,961 61,951 -21,082,648 1990-91 13,676,200 4,949,400 18,625,600 1,713,900 791,

239.  Report 06-13, Display 12
In this document:   Fiscal Profiles, 2006. DISPLAY 12 The State Appropriations Limit (SAL) Fiscal Years 1978-79 to 2006-07 Total SAL Excluded NET SAL Balance Approp'ns Annual Percent Changes in: Year Revenues & Transfers Revenues & Transfers Total SAL Appropriations Appropriations Limit (Over)Deficit Under=Surplus as a %ge of SAL NET SAL Approp'ns Approp'tns Limit SAL Balance 1978-79 $19,895,100 $7,197,500 $12,697,600 $12,564,000 {base year} NA -1979-80 14,195,000 -14,195,000 14,195,000 -100.0% 11.8% -1980-81 24,

240.  Report 06-13, Display 13
In this document:   Fiscal Profiles, 2006. DISPLAY 13 Per-Student State and Student Revenue Funding in the University of California, Fiscal Years 1965-66 to Proposed 2006-07 Syst. Student Fees (SSF) St. General Year UC FTES $ Amount % Change Fund (SGF) $ Total % SSF % SGF $ Amt. % Chng $ Amt. % Chng 1965-66 73,677 $12,089 -204,270 $216,359 5.6% 94.4% $2,773 -2,937 -1966-67 79,293 13,885 14.9% 242,993 256,878 5.4 94.6 3,064 10.5% 3,240 10.3% 1967-68 86,839 15,403 10.9 243,762 259,165 5.9 94.1 2,807 -8.4 2,984 -7.9


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