Factored in to the rate structure is a vehicle replacement cost based on standard vehicle replacement schedules. Using the index would allow for earlier budget planning for campus users. The committee reviewed a preliminary financial status report. The committee agreed to recommend allocating the projected balance according to the baseline percentages traditionally used. Most line item programs previously funded by Lottery revenues are now co-mingled in the discretionary line.
Campuses can now make local determination of what programs to fund.
The California Pre-Doctoral program continues to be separately funded.