EdBudget Figures
Related Figures
- University of California Core Funding by Source
- California State University Core Funding by Source
- California State University Capital Outlay Projects
- University of California General Fund Changes
- Funds Redirected to Support a Portion of 2018-19 Enrollment Growth at UC
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
- Hastings College of the Law General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- New Higher Education Reporting Requirements
- Hastings College of the Law Spending Changes
July 2018
Universities
California State University General Fund Changes
(In Millions)
| 2017-18 Revised Spending | $3,765.4 |
| Ongoing | |
| Unrestricted increase | $122.1 |
| Graduation Initiative | 75.0 |
| Pension adjustment | 22.5 |
| Retiree health benefits adjustment | 20.3 |
| Center for California Studiesa | 0.2 |
| Subtotal | ($240.1) |
| One Time | |
| Enrollment growthb | $120.0 |
| Deferred maintenance | 35.0 |
| Shark research at the Long Beach campus | 3.8 |
| Open educational resourcesc | 1.7 |
| Student hunger and basic needs | 1.5 |
| Mervyn M. Dymally Institute at the Dominguez Hills campus | 1.0 |
| Science and Technology Policy Fellows Program | 0.4 |
| Remove one-time funding provided in prior years | -46.6 |
| Subtotal | ($116.7)d |
| Total | $356.8 |
| 2018-19 Enacted Spending | $4,122.3d |
| a Reflects $100,000 for the Education Policy Fellowship Program, $86,000 for a cost-of-living adjustment for the Capital Fellows Program, and $24,000 for the Sacramento Semester Program. | |
| b Intended to fund a cohort of 3,641 full-time equivalent students over a four-year period. | |
| c Funding authorized pursuant to Chapter 633 of 2015 (AB 798, Bonilla). | |
| d 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. | |