May 2017
Changes in General Fund and Tuition Revenue for the Universities
(In Millions)
2017-18 | Year-to-Year Change at May Revision |
|||||||
2015-16 Revised |
2016-17 Revised |
Governor's Budget | May Revision | Change | ||||
California State University | ||||||||
General Fund | ||||||||
Ongoing | $3,271 | $3,479 | $3,714 | $3,699 | -$15 | $220 | ||
One time | 5 | 110 | 1 | 1 | 0 | -109 | ||
Subtotals | ($3,276) | ($3,589) | ($3,715) | ($3,700) | (-$15) | ($112) | ||
Tuition and fees | $3,022 | $2,963 | $2,963 | $3,098 | $135 | $135 | ||
Totals | $6,298 | $6,552 | $6,678 | $6,799 | $121 | $247 | ||
University of California | ||||||||
General Fund | ||||||||
Ongoing | $3,135 | $3,279 | $3,362 | $3,358 | -$4 | $79 | ||
One time | 124 | 262 | 169 | 169 | 0 | -93 | ||
Subtotals | ($3,259) | ($3,541) | ($3,531) | ($3,527) | (-$4) | (-$14) | ||
Tuition and fees | $4,087 | $4,393 | $4,548 | $4,623 | $74 | $229 | ||
Totals | $7,346 | $7,934 | $8,079 | $8,150 | $70 | $216 |