EdBudget Figures
Related Figures
- Comparing UC Core Funding Under Governor's Budget and May Revision
- Comparing UC Spending Proposals 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 Hastings 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 | |||
| Operations | $16.6 | $13.7 | -$2.9 |
| Debt service | 3.5 | 3.5 | — |
| Subtotals | ($20.1) | ($17.2) | (-$2.9) |
| Tuition and feesa,b | $44.3 | $44.3 | — |
| Otherc | 1.7 | 1.7 | — |
| Totals | $66.1 | $63.2 | -$2.9 |
| FTE Studentsa,d | 993 | 993 | — |
| Core Funding Per Studente | $66,602 | $63,669 | -$2,933 |
| a Includes funds that Hastings uses to provide tuition discounts and waivers to certain students. | |||
| b Assumes no change to January enrollment estimates. May Revision proposes no enrollment target. Actual enrollment in 2020-21 is uncertain. | |||
| c Includes overhead from auxiliary programs, state lottery funds, and investment income, among other sources. | |||
| d 1 FTE is 24 credit units. Student counts include resident and nonresident students. | |||
| e After adjusting for debt service, the May Revision reflects a $2,147 (3.4 percent) reduction from 2019-20. | |||
| FTE = full-time equivalent. | |||