January 2020

Universities

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.