May 2021
Comparing UC Spending Proposals Under Governor's Budget and May Revision
General Fund Changes in 2021-22 (In Millions)
Governor's Budget | May Revision | Change | |
Ongoing | |||
Funds to restore base support | — | $302 | $302 |
Base increase | $104 | 173 | 69 |
Student basic needs (mental health and technology) | 15 | 15 | — |
Programs in Medical Education (PRIME) | 13 | 13 | — |
Immigrant legal services | 1 | 1 | — |
Intersegmental learning management platform | 1 | 1 | — |
UC Davis firearm violence center | 1 | 1 | — |
Graduate medical education offset | 1 | -1 | -2 |
Subtotals | ($136) | ($506) | ($370) |
One Time | |||
Endowment for Learning-Aligned Employment | — | $500a | $500 |
Deferred maintenance and energy efficiency projects | $175 | 175b | — |
UC Davis Koret Animal Shelter Medicine Program | — | 45 | 45 |
California Institutes for Science and Innovation | 20 | 20 | — |
Emergency student financial aid | 15 | 15 | — |
UC Los Angeles Lawson Labor Center | — | 15 | 15 |
UC San Francisco Dyslexia Center | — | 10 | 10 |
UC Los Angeles Asian American Studies Center | — | 5 | 5 |
Faculty professional development | 5 | 5 | — |
Subject Matter Projects in learning loss mitigation | 5 | 5 | — |
Subject Matter Projects in ethnic studies | 2 | 2 | — |
UC Fire Advisors | 2 | 2 | — |
UC San Francisco public health modelling consortium | 1 | 1 | — |
UC Berkeley Alternative Meats Laboratory | — | 1 | 1 |
Subtotals | ($225) | ($801) | ($576) |
Totals | $361 | $1,308 | $946 |
a The Governor's Budget Summary indicates the administration's intent to provide an additional $500 million one-time General Fund in 2022-23, for a total appropriation of $1 billion for this purpose. | |||
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. |