July 2018
California State University Core Funding by Source
(Dollars in Millions)
2016-17 Actual |
2017-18 Revised |
2018-19 Enacted |
Change From 2017-18 | ||
Amount | Percent | ||||
Core Funds | |||||
General Fund | |||||
Ongoinga | $3,454 | $3,719 | $3,959 | $240 | 6.5% |
One time | 110 | 47 | 163b | 117 | 250.7 |
Subtotals | ($3,564) | ($3,765) | ($4,122) | ($357) | (9.5%) |
Tuition and Feesc | $3,077 | $3,168 | $3,188 | $20 | 0.6% |
Other State Fundsd | 50 | 53 | 53 | -- | -- |
Totals | $6,691 | $6,986 | $7,362b | $377 | 5.4% |
a Includes funding for pensions and retiree health benefits. | |||||
b In addition, the budget appropriates $7 million one-time General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. | |||||
c Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2018-19, CSU plans to provide $702 million in such aid. | |||||
d Includes lottery funds and, beginning in 2017-18, $2 million ongoing from the State Transportation Fund for transportation research. |