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121.  Fiscal Profiles 2002, Display 4, Report 03-08
In this document:   Fiscal Profiles 2002, Display 4. DISPLAY 4 Personnel Years (PYs) for the State's Five Combined Budget Expenditure Categories and Proportions of Total PYs for Fiscal Years 1967-68 Through 2002-03 Human Public Higher Other Govt. Human K -12 Higher Govt. Year Services Corrections K-12 Educ. Education Functions TOTALS Services Correct'n Educat'n Educat'n Funct'n 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

122.  Fiscal Profiles 2002, Display 3, Report 03-08
In this document:   Fiscal Profiles 2002, 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 2002-03 Legislative State and Business Health, Youth and Public General Judicial Consumer Transportation Human Adult K -12 Higher Government Year Executive Services Housing Resources Services Corrections Education Education Services TOTALS 1968-69 11.5% 13.4% 56.9% 6.5% 22.5%

123.  Fiscal Profiles 2002, Display 2, Report 03-08
In this document:   Fiscal Profiles 2002, 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 2002-03 Legislative State and Business Health, Youth and Public General Judicial Consumer Transportation Human Adult K -12 Higher Government Year Executive Services Housing Resources Services Corrections Education Education Services TOTALS 1967-68 2.8% 1.5%

124.  Fiscal Profiles 2002, Display 1, Report 03-08
In this document:   Fiscal Profiles 2002, 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 2002-03 Legislative State and Business Health, Youth and Public General Judicial Consumer Transportation Human Adult K -12 Higher Government 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 $1,3

125.  Report 04-20 Display 98
In this document:   Fiscal Profiles 2004, Display 98. DISPLAY 98 Fifty-State Summary of State General Fund Appropriations to Higher Education, with Yearly Dollar Changes and Annual and Biennial Percent Changes, with Annual Percent Changes in Two National Price Indices, for Fiscal Years 1965-66 through 2004-05 U.S. Higher Ed. Change 2-year percent changes U.S. HEPI Year General Funds Dollars Percent EVEN years ODD years CPI (s) (s) U.S. H. Ed. U.S. 1965-66 $3,055,021 -2.1% 5.0% Gen. Funds CPI HEPI 19

126.  Report 04-20 Display 97
In this document:   Fiscal Profiles 2004, Display 97. DISPLAY 97 State General Fund Appropriations for Operating Expenses of the University of California, the California State University, and the Public Higher Education Institutions Used for Faculty Salary Comparisons, with Percent Changes, for Fiscal Years 1989-90 Through 2003-04 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1996-97 Institutions Gen. Funds Gen. Funds Gen. Funds Gen. Funds Gen. Funds Gen. Funds Gen. Funds Gen. Fund

127.  Report 04-20 Display 96
In this document:   Fiscal Profiles 2004, Display 96. DISPLAY 96 Higher Education General Funds for Current Operations in the "Megastates, with Annual and 25-year Percent Changes, For Fiscal Years 1979-80 to 2004-05 State 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 CALIFORNIA $2,814,321 $3,178,707 $3,222,434 $3,173,649 $3,220,985 $4,079,958 $4,095,701 $4,785,018 $5,111,825 UC/CSU 1,716,404 2,026,636 2,052,976 2,032,763 2,059,996 2,600,072 2,900,240 3,133,479 3,311,882 Tex

128.  Report 04-20 Display 95
In this document:   Fiscal Profiles 2004, Display 95. DISPLAY 95 Percent Changes in State Appropriations for Ongoing Higher Education Operations in the Nation's 35 Most Populous States and the Nation, for Fiscal Years 1980-81 Through 2004-05 States 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 California -12.9% 1.4% -1.5% 1.5% 26.7% 0.4% 16.8% 6.8% -0.5% 9.7% -1.4% Texas -11.4 30.0 6.9 12.1 3.6 -6.8 -10.8 13.5 0.6 16.8 16.8 New York -6.5 12.8 8.3 7.8

129.  Report 04-20 Display 94
In this document:   Fiscal Profiles 2004, Display 94. DISPLAY 94 State Appropriations for Ongoing Higher Education Operations in the Nation's 35 Most Populous States and the Nation for Fiscal Years 1979-80 Through 2004-05 States 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 California $2,814,321 $3,178,707 $3,222,434 $3,173,649 $3,220,985 $4,079,958 $4,095,701 $4,785,018 $5,111,825 Texas 1,315,525 1,464,881 1,905,007 2,035,534 2,282,342 2,364,774 2,204,355 1,967,184 2,231,7

130.  Report 04-20 Display 92
In this document:   Fiscal Profiles 2004, Display 92. DISPLAY 92 Annual Percent Changes in Per-Capita State and Local Government Expenditures of State and Federal Funds for Higher Education, for Fiscal Years 1967-68 Through 2001-02 Year California New York Texas Florida Pennsylvania Illinois Ohio 7-State Ave. U.S. Average 1966-67 -1967-68 12.8% 11.8% 20.1% 29.6% 14.6% 22.4% 20.3% 18.5% 14.8% 1968-69 9.8 10.2 10.8 9.9 11.4 10.6 10.7 10.4 10.0 1969-70 4.0 10.1 7.8 -1.1 21.4 33.2 10.9 11.3 13.1 1970-71

131.  Report 04-20 Display 91
In this document:   Fiscal Profiles 2004, Display 91. DISPLAY 91 Per-Capita State and Local Government Expenditures of State and Federal Funds for Higher Education in the Seven Most Populous States, and the 50-State Average, for Fiscal Years 1966-67 Through 2001-02 Year California New York Texas Florida Pennsylvania Illinois Ohio 7-State Ave. U.S. Average 1966-67 $57.38 $37.41 $40.04 $34.02 $21.23 $37.36 $38.63 $38.01 $44.51 1967-68 64.70 41.83 48.07 44.09 24.32 45.74 46.49 45.03 51.11 1968-69 71.04

132.  Report 04-20 Display 90
In this document:   Fiscal Profiles 2004, Display 90. DISPLAY 90 Comparisons of Total SGF to Local Funds plus SGFs in California's Three Public Postsecondary Systems and of Changes in State Population to the Higher Education Enrollments, for Fiscal Years 1965-66 Through 2004-05 Total California General + Local California Year St. Gen'l Funds Higher Ed. Funds Population Total SGF H.E. SGF+ Locl St. Population H.E. Enrollmnt 1965-66 $2,579,619 $540,344 18,726,000 -1966-67 3,017,497 630,698 19,140,000

133.  Report 04-20 Display 89
In this document:   Fiscal Profiles 2004, Display 89. DISPLAY 89 Percentages of California's Population Represented by Headcount Enrollment in California's Four Public Education Systems for Fiscal Years 1965-66 Through 2004-05Percent Change, Year K -12 CCC CSU UC Ttl. Education Ttl. Education Ttl. Higher Ed. 1965-66 23.3% 2.5% 0.8% 0.4% -27.0% 3.7% 1966-67 23.3 2.5 0.9 0.4 7.1% 27.2 3.9 1967-68 23.8 2.7 1.0 0.5 8.3 28.0 4.2 1968-69 23.7 3.3 1.1 0.5 19.2 28.6 4.9 1969-70 23.5 3.6 1.2 0.5 8.7 28.7 5.3

134.  Report 04-20 Display 88
In this document:   Fiscal Profiles 2004, Display 88. DISPLAY 88 State Population and Headcount Enrollment in California's Four Public Education Systems, for Fiscal Years 1965-66 Through 2004-05 California K -12 CCC CSU UC Ttl Education Ttl. H. Educ. Year Population Headcount Headcount Headcount Headcount Enrollment Enrollment 1965-66 18,726,000 4,357,634 459,445 155,026 78,675 5,050,780 693,146 1966-67 19,140,000 4,466,266 487,458 170,762 84,347 5,208,833 742,567 1967-68 19,175,000 4,564,018 521,69

135.  Report 04-20 Display 87
In this document:   Fiscal Profiles 2004, Display 87. DISPLAY 87 Comparisons of Annual Percent Changes in "Caseload" Funds for Selected Entities -with Spending for Each Service Area Divided by that Area's Service Population, for Fiscal Years 1965-66 Through 2004-05 CALIFORNIA HIGHER ED. K-12 EDUC. Percent Changes in "Caseload" Revenues Percent Change State, Local State-Local-Combined" CALIF. Higher Educ. K-12 Educ. in State Year Other Funds Student Funds Funds Funds S /L /S $ Comb. Funds Population

136.  Report 04-20 Display 86
In this document:   Fiscal Profiles 2004, Display 86. DISPLAY 86 Calculations of California Per-Capita Personal Income, for Fiscal Years 1965-66 Through 2004-05 CA Pers. Inc. California Year ( in millions) Population Actual $ % Change Index Value Infl. Factor Constant $ % Change 1965-66 $68,933 18,726,000 $3,681.14 -100.0 6.22835 $22,927.42 -1966-67 74,352 19,140,000 3,884.64 5.5% 105.5 6.07504 23,599.33 2.9% 1967-68 81,535 19,175,000 4,252.15 9.5 115.5 5.85872 24,912.15 5.6 1968-69 89,485 19,432,00

137.  Report 04-20 Display 85
In this document:   Fiscal Profiles 2004, Display 85. DISPLAY 85 Per-Capita Appropriations of State General Funds for California's Five Major State Budgeting Categories, with Each Category's Proportion of Total Per-Capita Appropriations, for Fiscal Years 1966-67 Through 2004-05 Hlth, Hum. K -12 Higher Gen. Govt. Percentages of Total Per-Capita Appropriations Year Services Correct'ns Education Education Functions TOTAL H & HS Correc'tn K-12 H Educ. Gen Govt 1966-67 -1967-68 $47.20 $6.73 $70.45 $28.47

138.  Report 04-20 Display 84
In this document:   Fiscal Profiles 2004, Display 84. DISPLAY 84 Per-Capita "Combined" Fund Appropriations for K-12 Education and California's Three Public Higher Education Systems, with System's Proportions of Total Per-Capita Appropriations, for Fiscal Years 1965-66 Through 2004-05 St. Local S /L /S St. + SSF St. + SSF Year K -12 CCC CSU UC TOTAL K -12 CCC CSU UC 1965-66 $151.01 $10.79 $7.84 $11.55 $181.19 83.3% 6.0% 4.3% 6.4% 1966-67 168.23 11.57 9.36 13.42 202.58 83.0 5.7 4.6 6.6 1967-68 190.41

139.  Report 04-20 Display 83
In this document:   Fiscal Profiles 2004, Display 83. DISPLAY 83 Per-Capita State Fund and Local Fund Appropriations and "Combined" State, Local, and Student Funds (St. + Lcl + SSF) for the California Community Colleges for Fiscal Years 1965-66 Through 2004-05 St. Appropriations Systmwide Fees California Year (includes Lottery $ (SSF) Population St.Local % Change St.Lcl+SSF % Change 1965-66 $199,450 $2,560 18,726,000 $10.65 -10.79 -1966-67 220,000 1,500 19,140,000 11.49 7.9% 11.57 7.3% 1967-68 294,7

140.  Report 04-20 Display 82
In this document:   Fiscal Profiles 2004, Display 82. DISPLAY 82 Per-Capita State Fund Appropriations and Combined State and Systemwide Student Fee Revenues of the California State University for Fiscal Years 1965-66 Through 2004-05 St. Appropriations Systmwide Fees California Year (includes Lottery $ (SSF) Population State % Change St. + SSF % Change 1965-66 $136,624 $10,198 18,726,000 $7.30 -7.84 -1966-67 167,705 11,402 19,140,000 8.76 20.1% 9.36 19.4% 1967-68 192,690 14,631 19,175,000 10.05 14.7


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