University of California
Office of the President
Appendix III
5.2 (b) (2) For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used
to supplement the General Fund.
Summary of Campus Programmatic Budgets (including the $2.5 million allocated toward innovation grants and the $500,000 allocated to UCOP
for systemwide coordination and evaluation)
Funding Categories Berkeley Davis Irvine
Merced Riverside
Santa Cruz San Diego
Totals
Basic Needs Center $58,959 $60,500 $126,412 $150,000 $96,389 $35,000 $39,760 $81,890 $59,000 $63,750 $771,660
Outreach and
$80,000 $13,000 $30,000 $30,000 $23,000 $18,000 $19,937 $0 $77,500 $13,750 $305,187
1st-Year Student
Experience
$31,319 $28,600 $3,000 $160,000 $20,000 $18,000 $13,880 $30,000 $3,000 $5,300 $313,099
Housing Services
and Support
$0 $582,800 $0
$0
$0 $582,800
$440,973 $145,000 $358,167 $345,000 $233,972 $234,000 $313,418 $106,379
$111,200 $2,288,109
CalFresh $41,256 $26,274 $7,000 $65,000 $263 $10,000 $15,907 $0 $42,600 $4,000 $212,300
Basic Needs Skills
Development
$54,228 $130,894 $10,500 $12,000 $6,744 $100,000 $16,125
$150,650 $41,500 $522,641
Relief/Crisis
$106,000 $93,080 $340,000 $223,000 $52,283 $0 $332,783 $35,500 $632,000 $3,500 $1,818,146
Career Staff
Coordination (FTE)
$375,105 $273,052 $425,121 $276,000 $275,991 $595,000 $276,160 $552,141 $335,250 $284,000 $3,667,820
Student Staff
Coordination
$207,160 $93,400 $124,800 $66,000 $79,958 $160,000 $195,304 $185,240 $70,000 $17,000 $1,198,862
$1,000 $30,400 $20,000 $23,000 $2,400 $70,000 $38,725 $95,850 $33,000 $5,000 $319,375
Innovation Grant $320,000 $348,000 $337,000 $304,000 $104,000 $264,000 $272,000 $210,000 $323,000 $18,000 $2,500,000
(Systemwide
$500,000
Totals $1,716,000
$1,825,000
$1,782,000
$1,654,000
$895,000
$1,504,000
$1,533,999
$1,297,000
$1,726,000
$567,000
$15,000,000
*$50,000 of the UCOP systemwide coordination dollars was used to assist UCDC with establishing their Basic Needs Center.