January 2023
Universities
Changes in University of California General Fund Spending
Reflects Governor's Budget Proposals (In Millions)
| 2022-23 Budget Act | $5,176 |
| One-Time Initiatives | |
| UC Los Angeles Immunology and Immunotherapy projecta | -100 |
| Total | (-$100) |
| 2022-23 Revised Spending | $5,076 |
| Ongoing Spending | |
| Base increase (5 percent) | $216 |
| Nonresident reduction planb | 30 |
| Medical school debt funding | 7 |
| Graduate medical education | 4 |
| Subtotal | ($256) |
| One-Time Initiatives | |
| UCLA Institute for Immunology and Immunotherapya | -$100 |
| UC Riverside and UC Merced Expansion Projectsc | -83 |
| UC Berkeley Clean Energy Campus Projectc | -83 |
| Wildfire and Forest Resilience Package | 2 |
| Subtotal | (-$264) |
| Remove 2022-23 one-time funding | -$337 |
| Total | -$345 |
| 2023-24 Proposed Spending | $4,730 |
| a The state originally scheduled $200 million in 2022-23, $200 million in 2023-24, and $100 million in 2024-25 for this project. The Governor now proposes to provide $100 million in 2022-23, $100 million in 2023-24, and $300 million in 2024-25. | |
| b In 2023-24, UC would reduce its nonresident undergraduate enrollment at three campuses (Berkeley, Los Angeles, and San Diego) by a total of 902 students. It would backfill these slots with the same number of additional resident undergraduate students. | |
| c The state originally scheduled $83 million in 2022-23, $83 million in 2023-24, and $83 million in 2024-25 for these projects. The Governor now proposes to retain $83 million in 2022-23 but delay the $83 million in 2023-24 and provide $166 million in 2024-25. | |