EdBudget Figures
Related Figures
- University of California Funding by Source
- California State University Funding by Source
- University of California Capital Outlay Projects
- California State University General Fund Changes
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
January 2019
Universities
University of California General Fund Changes
(In Millions)
| 2018-19 Revised Spending | $3,743 |
| Ongoing | |
| Operational cost increasesa | $120 |
| Student success initiatives | 50 |
| Graduate medical educationb | 40 |
| Student basic needs | 15 |
| Additional enrollment in 2018-19 | 10 |
| Student mental health services | 5 |
| Subtotal | ($240) |
| One Time | |
| Deferred maintenance | $138 |
| Extended education | 15 |
| Subtotal | ($153) |
| Remove 2018-19 one-time funds | -$249 |
| Remove carryover funds from earlier years | -19 |
| Total Changes | $125 |
| 2019-20 Proposed Spending | $3,868 |
| a Proposal is based on the following UC budget requests: operating expenses and equipment ($41 million), represented staff salaries ($30 million), employee health benefit costs ($21 million), retirement contributions ($20 million), and retiree health benefit costs ($7 million). | |
| b Proposal effectively allows a like amount of Proposition 56 funds to support additional physician residency programs on an ongoing basis. | |