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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).