May 2017
2017-18 California State University General Fund Changes
(In Millions)
Governor's Budget | May Revision | Change | |
Unrestricted base increases (ongoing) | |||
Funding per Governor’s original long-term plan | $131 | $127 | -$4 |
Redirected savings from Middle Class Scholarship modifications | 26 | 26 | 0 |
Subtotals | ($157) | ($153) | (-$4) |
Pension adjustment (ongoing) | $50 | $39 | -$11 |
Retiree health benefits adjustment (ongoing) | 23 | 23 | 0 |
Lease-revenue bond debt service adjustment (ongoing) | 5 | 5 | 0 |
Remove one-time funding provided in prior year | -87 | -87 | 0 |
Other adjustments | -22 | -22 | 0 |
Total Changes | $126 | $112 | -$15 |