May 2018

Higher Education

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

(In Millions)

 

2017‑18 Revised

2018‑19

Year‑to‑Year
Change at
May Revision

Governor’s Budget

May Revision

Change

General Fund

          

Ongoing

$3,367

$3,469

$3,470

$1

$103

One time

177

—

156

156

‑20

Carryovera

5

39

39

—

34

Subtotals

($3,549)

($3,509)

($3,666)

($157)

($117)

Tuition and feesb

$4,816

$4,936

$4,936

—

$120

Lottery

42

42

42

—

—c

Other core fundsd

405

395

395

—

‑10

Totals

$8,813

$8,882

$9,039

$157

$227

aOf the one‑time funding provided to UC in 2016‑17, $45 million was unspent. UC plans to spend $5 million in 2017‑18 and the remainder in 2018‑19.

bIncludes funds that UC uses to provide tuition discounts and waivers to certain students. In 2018‑19, UC plans to provide $1 billion in such aid. Includes 5 percent increase in the Student Services Fee in 2018‑19. UC has not adopted tuition and fee increases for the 2018‑19 academic year.

cLess than $500,000.

dIncludes a portion of overhead funding on federal and state grants, a portion of patent royalty income, and Proposition 56 funding designated for graduate medical education.