May 2019

Universities

Comparing UC Proposals Under Governor's Budget and May Revision

2019-20 (In Millions)

  Governor's Budget May Revision Change
Ongoing      
Operational costs increasesa $120 $120 —
Student success initiatives 50 50 —
Graduate medical educationb 40 40 —
Student food and housing initiatives 15 15 —
Additional enrollment in 2018-19 10 10 —
Student mental health services 5 5 —
Student rapid rehousing initiatives — 4 $4
Subtotals ($240) ($244) ($4)
One Time      
Deferred maintenance $138 $138 —
Pension liabilities — 25 $25
Extended education 15 15 —
UC San Francisco Dyslexia Center — 4 4
Subtotals ($153) ($182) ($29)
Totals $393 $425 $32
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.