May 2021
Universities
Comparing CSU Spending Proposals Under Governor's Budget and May Revision
General Fund Changes in 2021-22 (In Millions)
| Governor's Budget | May Revision | Change | |
| Ongoing | |||
| Base restoration | — | $299 | $299 |
| Base increase | 112 | 186 | 74 |
| Retiree health benefits cost increase | 55 | 53 | -2 |
| Polytechnic university at the Humboldt campus | — | 25 | 25 |
| Student Basic Needs Initiative | 15 | 15 | — |
| Student mental health and technology | 15 | 15 | — |
| Intersegmental learning management system | 2 | 2 | — |
| Enrollment increase at the Stockton center | 1 | 1 | — |
| CENIC cost increase | —a | —a | — |
| Pensions cost adjustment | 2 | -3 | -5 |
| Subtotals | ($202) | ($593) | ($391) |
| One Time | |||
| Polytechnic university at the Humboldt campus | — | $433 | $433 |
| Deferred maintenance and energy efficiency projects | 175 | 175b | — |
| Emergency student financial aid | 30 | 30 | — |
| CSU Northridge Center for Equity in Innovation and Technology | — | 25 | 25 |
| Faculty professional development | 10 | 10 | — |
| CSU Monterey Bay Computing Talent Initiative | 10 | 10 | — |
| Subtotals | ($225) | ($683) | ($458) |
| Total Changes | $427 | $1,276 | $849 |
| a Less than $500,000. | |||
| b The May Revision also designates $150 million one-time federal American Rescue Plan funds (Coronavirus Capital Projects Fund) for this purpose, bringing total associated one-time funding to $325 million. | |||
| CENIC = Corporation for Education Network Initiatives in California. | |||