July 2022
Higher Education Spending Excluded From State Appropriations Limit
Reflects New General Fund Exclusions (In Millions)
2020-21 | 2021-22 | 2022-23 | |
Proposition 98 | |||
CCC deferred maintenance projects | $72 | $298 | $260 |
CCC COVID-19 Recovery Block Grant (emergency expenditures) | — | 650 | — |
Kern CCD new California Renewable Energy Center | — | 50 | — |
Riverside CCD Technical Trade Center land acquisition | — | 33 | — |
Cerritos College new student services building | — | 16 | — |
College of the Redwoods new allied health education center | — | 10 | — |
Los Angeles Mission College new biotechnology facility | — | 10 | — |
Chaffey College new academy training facility | — | 4 | — |
Los Angeles Valley College new Valley Academic and Cultural Center | — | 1 | — |
Taft College vocational center equipment | — | 1 | — |
Subtotals | ($72) | ($1,073) | ($260) |
Non-Proposition 98 | |||
Affordable student housing grant program | — | — | $752 |
UC Los Angeles Institute for Immunology and Immunotherapy | — | — | 200 |
CSU deferred maintenance, seismic mitigation, and energy efficiency projects | — | — | 125 |
UC deferred maintenance, seismic mitigation, and energy efficiency projects | — | — | 125 |
Hastings College of the Law McAllister Tower renovation project | — | — | 90 |
CSU Bakersfield new Energy Innovation Center | — | — | 83 |
UC Riverside and UC Merced campus expansion projects | — | — | 83 |
UC Berkeley new Clean Energy Project | — | — | 83 |
San Diego State Brawley Center expansion | — | — | 80 |
CSU San Bernardino Palm Desert new student center | — | — | 79 |
CSU University Farms facilities and equipment | — | — | 75 |
CSU Fullerton new Engineering and Computer Science Innovation Hub | — | — | 68 |
Local library infrastructure grants | — | — | 50 |
Cal Poly San Luis Obispo Swanton Pacific Ranch rebuilding | — | — | 20 |
New Carnegie Science Climate Research Facility (OPR) | — | — | 20 |
Holocaust Library renovations | — | — | 3 |
Subtotals | — | — | ($1,936) |
Totals | $72 | $1,073 | $2,196 |
Note: Figure excludes community college subventions, community college lease revenue debt service payments, and state general obligation debt service payments for UC, CSU, and CCC. Figure also excludes ongoing UC facility maintenance. All items shown in figure reflect qualified capital outlay expenditures, unless otherwise noted. | |||
CCC = California Community Colleges. COVID-19 = coronavirus disease 2019. CCD = community college district. UC = University of California. CSU = California State University. OPR = Office of Planning and Research. |