Comparing Core Funding for CSU Under the Governor's Budget and May Revision [EdBudget]

May 2018

Comparing Core Funding for CSU Under the Governor's Budget and May Revision

(In Millions)

	2017‑18 Revised	2018‑19			Year‑to‑Year Change at May Revision
	2017‑18 Revised	Governor’s Budget	May Revision	Change	Year‑to‑Year Change at May Revision
Core Funds
General Fund
Ongoinga	$3,719	$3,856	$3,854	‑$2	$135
One time	47	2	102	100	55
Subtotals	($3,765)	($3,858)	($3,956)	($98)	($190)
Tuition and Feesb	$3,168	$3,168	$3,168	—	—
Other State Fundsc	53	53	53	—	—
Totals	$6,986	$7,078	$7,176	$98	$190
aIncludes funding for pensions and retiree health benefits. bIncludes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2018‑19, CSU would provide $701 million in such aid. cIncludes lottery funds and, beginning in 2017‑18, $2 million ongoing from the State Transportation Fund for transportation research.