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May 2020

Universities

Comparing UC Core Funding Under Governor's Budget and May Revision

2020-21 (Core Funding in Millions)

  Governor's
Budget
May
Revision
Change
Core Funding      
General Fund      
   Ongoing $3,942.0 $3,364.2 -$577.9
   One time 56.0 5.7 -50.3
 Subtotals ($3,998.1) ($3,369.8) (-$628.2)
Tuition and feesa,b $5,137.2 $5,137.2
Lottery 41.7 41.7
Other core fundsc 343.8 343.8
Totals $9,520.7 $8,892.5 -$628.2
FTE Studentsb,d 287,428 287,428
Core Ongoing Funding Per Studente $32,929 $30,918 -$2,011
a Includes funds that UC uses to provide tuition discounts and waivers to certain students.
b Assumes no changes to January enrollment estimates. May Revision proposes no enrollment target. Actual enrollment in 2020-21 is uncertain.
c Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income.
d 1 FTE is 30 credit units for an undergraduate and 24 credit units for a graduate student. Student counts include resident and nonresident students.
e May Revision reflects a $1,399 (4.3 percent) reduction from 2019-20.
FTE = full-time equivalent.