Translate

May 2020

Universities

Comparing UC Spending Proposals Under Governor's Budget and May Revision

General Fund Changes in 2020-21 (In Millions)

  Governor's Budget May Revision Change
Ongoing      
Campus operations base increase (5 percent) $169.2 -$169.2
UC Riverside medical school operational increase 25.0 $11.3 -13.7
UC San Francisco Fresno center operations 15.0 1.2 -13.8
Agriculture and Natural Resources base increase (5 percent) 3.6 -3.6
UC San Diego Center for Public Prepardness 3.0 -3.0
Graduate medical educationa 1.6 3.1 1.5
Legal services for undocumented students 0.3 0.3
Summer financial aid -4.0c -4.0
Central services and programs base reduction (10 percent)b -34.0c -34.0
Campus operations base reduction (10 percent) -338.0c -338.0
Subtotals ($217.8) (-$360.1) (-$577.9)
One Time      
UC Davis animal shelter grant program $50.0 $5.0 -$45.0
UC Extension centers 4.0 -4.0
New UC Subject Matter Project in computer science 1.3 -1.3
Graduate medical educationa 0.7 0.7
Subtotals ($56.0) ($5.7) (-$50.3)
Totals $273.8 -$354.5 -$628.2
a Backfills reduction in Proposition 56 funds.
b Consists of reductions (10 percent each) to the Office of the President, the UCPath payroll system, and the Agriculture and Natural Resources division.
The May Revision includes a budget control section that would backfill these reductions were the state to receive sufficient additional federal relief funding