May 2021
Comparing Core Funding for UC Under Governor's Budget and May Revision
2021-22 (Core Funding in Millions)
Governor's Budget |
May Revision |
Change | |
Core Funding | |||
General Fund | |||
Ongoing | $3,601 | $3,971 | $370 |
One time | 225 | 801 | 576 |
Subtotals | ($3,827) | ($4,773) | ($946) |
Tuition and feesa,b | $5,085 | $5,085 | — |
American Rescue Planc | — | 150 | 150 |
Lottery | 43 | 43 | — |
Other core fundsd | 344 | 344 | — |
Totals | $9,299 | $10,395 | $1,096 |
Enrollmentb,e | 292,207 | 292,207 | — |
Core ongoing funding per student | $31,052 | $32,832 | $1,780 |
a Includes funds that UC uses to provide tuition discounts and waivers to certain students. | |||
b Amounts assume no changes to January enrollment estimates. Actual enrollment in 2021-22 is uncertain. | |||
c Consists of funds from the federal Coronavirus Capital Projects Fund. | |||
d Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income. | |||
e Reflects full-time equivalent students. Includes resident and nonresident students. |