September 2022
Changes in University of California General Fund Spending
2022-23 (In Millions)
Ongoing Spending | |
Core Operations | |
University operations (5 percent) | $201 |
Resident undergraduate enrollment growth | 68 |
Nonresident student reduction/replacement | 31 |
Agriculture and Natural Resources division (5 percent) | 5 |
Other | |
Student Academic Preparation and Educational Partnerships | $23 |
Labor and occupational health centers | 13 |
Foster youth programs | 6 |
Undocumented student services | 5 |
Underground Scholars Program | 4 |
Graduate medical education | 3 |
California Firearm Violence Center | 2 |
ASSIST platform (integrate private nonprofit universities) | 1 |
UC Los Angeles Anderson School of Management | 0.1 |
Subtotal | ($361) |
One-Time Initiatives | |
Facilities | |
UC Los Angeles Institute for Immunology and Immunotherapya | $200 |
Deferred maintenance, seismic mitigation, and energy efficiency projects | 125 |
Campus expansion projects at UC Riverside and UC Mercedb | 83 |
UC Berkeley Clean Energy Projectc | 83 |
Other | |
Grants for climate change research and entrepreneurship | $100 |
Campus-specific climate change initiativesd | 85 |
UC Berkeley local public affairs grant initiative | 25 |
UC Los Angeles Latino Policy and Politics Institute | 15 |
UC Berkeley Asian American and Asian Diaspora Studies Department | 15 |
UC and CSU Collaborative for Neurodiversity and Learning | 11 |
UC San Francisco Dyslexia Center | 10 |
UC Los Angeles Asian American and Pacific Islander Multimedia Textbook project | 10 |
UC Los Angeles Partnership with Asian Pacific American Ledership Foundation | 1 |
Associated Students of UC Los Angeles building improvements | 6 |
UC San Diego student mental health app | 5 |
UC Los Angeles Ralph Bunche Center for African American Studies | 5 |
Plant-based and cultivated meat research | 5 |
UC Davis Equine Performance and Rehabilitation Center | 4 |
UC Los Angeles CalKIDS Institute | 3 |
UC Berkeley Center for Responsible, Decentralized Intelligence | 3 |
Cal-Bridge program | 3 |
UC Berkeley Latinx Research Center | 3 |
Nutrition Policy Institute evaluation of School Meals for Alle | 2 |
UC Cooperative Extension fire advisors | 2 |
UC San Diego Center for Medical Cannabis Research | 2 |
UC Irvine LIFTED program | 2 |
UC Subject Matter Project in computer science | 2 |
UC Los Angeles Hollywood Diversity Report | 1 |
ASSIST platform (integrate private nonprofit universities) | 1 |
UC Los Angeles Anderson School of Management | 0.3 |
Subtotal | ($810) |
Total Changes | $1,171 |
a Provisional budget bill language states intent to provide an additional $200 million in 2023-24 and $100 million in 2024-25 for this project. | |
b Of this amount, $51.5 million is for UC Riverside and $31.5 million for UC Merced. Provisional budget bill language states intent to provide an additional $83 million each in 2023-24 and 2024-25 for these projects (with the same split between the two campuses). | |
c Provisional budget bill language states intent to provide an additional $83 million each in 2023-24 and 2024-25 for this project. | |
d Of this amount, $47 million is for UC Riverside, $20 million is for UC Santa Cruz, and $18 million is for UC Merced. | |
e Budget plan assumes Nutrition Policy Institute will receive an additional $1.3 million one-time General Fund each in 2023-24, 2024-25, and 2025-26. | |
ASSIST = Articulation System Stimulating Interinstitutional Student Transfer. LIFTED = Leveraging Inspiring Futures Through Educational Degrees. CalKIDS = California Kids Investment and Development Savings Program. |