EdBudget Figures
Related Figures
- Comparing Core CSU Funding Under Governor's Budget and May Revision
- Comparing Core UC Funding Under Governor's Budget and May Revision
- Comparing UC Proposals Under Governor's Budget and May Revision
- Comparing Hastings Funding Under Governor's Budget and May Revision
- Comparing Hastings Proposals Under Governor's Budget and May Revision
May 2019
Universities
Comparing CSU Proposals Under Governor's Budget and May Revision
2019-20 (In Millions)
| Governor's Budget | May Revision | Change | |
| Ongoing | |||
| Compensation and other operational costs | $193.0 | $193.0 | — |
| Enrollment growth (2 percent) | 62.0 | 62.0 | — |
| Graduation Initiative | 45.0 | 45.0 | — |
| Pension costs | 44.2 | 39.3 | -4.9 |
| Retiree health benefit costs | 19.8 | 19.8 | — |
| Rapid rehousing program | — | 6.5 | 6.5 |
| Project Rebound | $0.3 | $1.0 | $0.8 |
| Subtotals | ($364.2)a | ($366.6)a | ($2.4) |
| One Time | |||
| Deferred maintenance/child care facilities | $247.0 | $247.0 | — |
| Student Basic Needs Partnership Initiative | 15.0 | 15.0 | — |
| San Joaquin County campus study | 2.0 | 2.0 | — |
| First Star foster youth cohort at Sacramento campus | — | 0.7 | 0.7 |
| Subtotals | ($264.0) | ($264.7) | ($0.7) |
| Totals | $628.2a | $631.3a | $3.1 |
| a In addition, both the Governor's budget and May Revision propose $7 million ongoing General Fund to the Department of Social Services for provision of legal services to immigrant students and employees at CSU campuses. | |||