EdBudget Figures
Related Figures
- 2017-18 California Community Colleges Proposition 98 Changes
- California Community Colleges Funding by Source
- California Community Colleges Proposition 98 Funding by Program
- Required Components of CCC Guided Pathways Programs
- California Community Colleges Capital Outlay Projects
- University of California Core Funding by Source
- University of California General Fund Changes
- University of California: Conditions Attached to $50 Million General Fund Increase
- California State University Core Funding by Source
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- Funding for Major Workforce Education and Training Programs in California
- California State Library Budget
July 2017
Higher Education
California State University General Fund Changes
(In Millions)
| 2016-17 Revised Spending | $3,588.5 |
| Ongoing Augmentations | |
| Unrestricted base increases: | |
| Funding per Governor's original long-term plan | $131.2 |
| Redirected savings from Middle Class Scholarship modifications | 26.0 |
| Subtotal | ($157.2) |
| Restricted base increases: | |
| Pension adjustment | $39.3 |
| Retiree health benefits adjustment | 21.0 |
| Enrollment growth | 20.0 |
| Lease-revenue bond debt service adjustment | 5.1 |
| Subtotal | ($85.4) |
| One-Time Initiatives | |
| Graduation Initiative | $12.5 |
| Palm Desert center | 3.0 |
| Hunger-free campus program | 2.5 |
| California Dream Loan Program | 2.0 |
| Equal employment opportunity programs | 2.0 |
| Open educational resourcesa | 1.0 |
| Subtotal | ($23.0) |
| Remove one-time funding provided in prior year | -$87.0 |
| Other adjustments | -22.6 |
| Total Changes | ($156.1) |
| 2017-18 Enacted Spending | $3,744.6 |
| a Funding authorized pursuant to Chapter 633 of 2015 (AB 798, Bonilla). | |