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May 2017

Higher Education

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