EdBudget Figures
Related Figures
- University of California Core Funding by Source
- California State University Core Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- 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
University of California General Fund Changes
(In Millions)
| 2017-18 Revised Spending | $3,549.4 |
| Ongoing | |
| Unrestricted increase (3 percent) | $92.1 |
| Replace one-time Proposition 56 funds with General Fund | 10.0 |
| Resident undergraduate enrollment growth (2,000 students)a | 5.0 |
| Center for Global Conflict and Cooperation | 1.0 |
| Subtotal | ($108.1) |
| One time | |
| General university needsb | $105.0 |
| Primary and emergency care residency slots | 40.0 |
| Carryover reappropriated for original purposes | 39.5 |
| Deferred maintenance | 35.0 |
| UC Berkeley operating deficit | 25.0 |
| Psychiatry residency slots | 15.0 |
| Jordan's Syndrome research | 12.0 |
| Legal services for undocumented and immigrant students and employees | 4.0 |
| Valley Fever research | 3.0 |
| UC Davis Aggie Square project planning | 2.8 |
| Equal employment opportunity activitiesc | 2.0 |
| Ralphe J. Bunche Center for African American Studies | 1.8 |
| Student hunger and basic needsd | 1.5 |
| Anti-bias training | 1.2 |
| Mosquito surveillance | 0.5 |
| Remove prior-year one-time funding | -181.9 |
| Subtotal | ($106.3) |
| Total | $214.4 |
| 2018-19 Enacted Spending | $3,763.8 |
| a Another $15 million is redirected from within UC's budget, for total support of $20 million. | |
| b The budget states legislative intent that the funds be used for enrollment growth and services and programs that improve student outcomes. | |
| c Reflects third consecutive year of one-time funding. | |
| d Reflects second consecutive year of one-time funding. | |