May 2021
Universities
Comparing Core Funding for CSU Under Governor's Budget and May Revision
2021-22 (Core Funding in Millions)
| Governor's Budget | May Revision | Change | |
| Core Funding | |||
| General Fund | |||
| Ongoinga | $4,243 | $4,635 | $391 |
| One time | 225 | 683 | 458 |
| Subtotals | ($4,468) | ($5,318) | ($849) |
| Tuition and feesb,c | $3,239 | $3,239 | — |
| American Rescue Pland | — | 150 | 150 |
| Lottery | 61 | 61 | — |
| Totals | $7,768 | $8,767 | $999 |
| Enrollmentc,e | 415,366 | 415,366 | — |
| Core ongoing funding per student | $18,160 | $19,102 | $942 |
| a Includes funding for pensions and retiree health benefits. | |||
| b Includes funds that CSU uses to provide tuition discounts and waivers to certain students. | |||
| c Amounts assume no changes to January enrollment estimates. Actual enrollment in 2021-22 is uncertain. | |||
| d Consists of funds from the Coronavirus Capital Projects Fund. | |||
| e Reflects full-time equivalent students. Includes resident and nonresident students. | |||