EdBudget Figures
Related Figures
- University of California Funding by Source
- California State University Funding by Source
- University of California General Fund Changes
- University of California Capital Outlay Projects
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
January 2019
Universities
California State University General Fund Changes
(In Millions)
| 2018-19 Revised Funding | $4,122.4 |
| Ongoing | |
| Compensation and other operational costs | $193.0 |
| Enrollment growth (2 percent) | 62.0 |
| Graduation Initiative | 45.0 |
| Pension costs | 44.2 |
| Retiree health benefit costs | 19.8 |
| Project Rebound | 0.3 |
| Subtotal | ($364.2)a |
| One Time | |
| Deferred maintenance/campus child care facilities | $247.0 |
| Student Basic Needs Partnerships initiative | 15.0 |
| San Joaquin campus study | 2.0 |
| Subtotal | ($264.0) |
| Remove one-time funding provided in 2018-19 | -$163.1 |
| Total Changes | $465.1 |
| 2019-20 Proposed Funding | $4,587.6 |
| a In addition, the Governor's budget proposes $7 million ongoing General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. | |