EdBudget Figures
Related Figures
- Comparing UC Core Funding Under Governor's Budget and May Revision
- Comparing Hastings Core Funding Under Governor's Budget and May Revision
- Comparing Hastings Spending Proposals Under Governor's Budget and May Revision
- Comparing CSU Core Funding Under Governor's Budget and May Revision
- Comparing CSU Spending Proposals Under Governor's Budget and May Revision
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. | |||
| c The May Revision includes a budget control section that would backfill these reductions were the state to receive sufficient additional federal relief funding | |||