January 2020
Changes in University of California General Fund Spending
(In Millions)
2019-20 Revised Spending | $3,938.2 |
Ongoing | |
General Fund base increase (5 percent) | $169.2 |
UC Riverside medical school operational increase | 25.0 |
UC San Francisco Fresno center operations | 15.0 |
Agriculture and Natural Resources base increase (5 percent) | 3.6 |
UC San Diego Center for Public Preparedness | 3.0 |
Graduate medical educationa | 1.6 |
Legal services for undocumented students | 0.3 |
Subtotal | ($217.8) |
One-Time Initiatives | |
UC Davis animal shelter grant program | $50.0 |
UC Extension centers | 4.0 |
New UC Subject Matter Project in computer science | 1.3 |
Graduate medical educationa | 0.7 |
Subtotal | ($56.0) |
Remove 2019-20 one-time funds | -$213.9 |
Total Changes | $59.9 |
2020-21 Proposed Spending | $3,998.1 |
a Backfills reductions in Proposition 56 funds. |