EdBudget Figures
Related Figures
- CSU Spending Proposals Under Governor's Budget and May Revision
- May Revision Proposes to Reduce UC Funding in 2024-25, Approach for 2025-26 Is Needlessly Complex
- May Revision Proposes to Reduce CSU Funding in 2024-25, Approach for 2025-26 Is Needlessly Complex
- May Revision Proposes to Increase CLSF Funding in 2024-25, Just to Reduce by a Similar Amount in 2025-26
May 2024
Universities
UC Spending Proposals Under Governor's Budget and May Revision
General Fund Changes, 2024-25 (In Millions)
| Governor's Budget |
May Revision |
Change | |
| Ongoing Spending | |||
| Debt service, UC Merced medical education building | $14.5 | $14.5 | — |
| UC graduate medical education (GME)a | 2.6 | -13.5 | -$16.1 |
| UC Labor Centers | -13.0 | -13.0 | |
| Subtotals | $17.1 | -$12.0 | -$29.1 |
| One-Time Initiatives | |||
| Base reduction | -$125.0 | -$125.0 | |
| UC Los Angeles Latino Policy and Politics Institute | -13.7 | -13.7 | |
| UC Davis Equine Performance and Rehabilitation Center | -5.0 | -5.0 | |
| Nutrition Policy Institute | $1.1 | 1.1 | — |
| Carryoverc | 9.5 | 4.5 | -5.0 |
| Subtotals | $10.6 | -$138.1 | -$148.7 |
| Totals | $27.7 | -$150.1 | -$177.8 |
| a Proposition 56 (2016) earmarked up to $40 million in tobacco-tax revenue for a certain GME program. As tobacco-tax revenue has dropped over time, the state has provided General Fund to backfill the shortfall. Rather than increasing the backfill as proposed in the Governor's budget, the May Revision proposes to eliminate the General Fund backfill entirely. | |||
| b Implements a four-year budget agreement. In 2023-24, the budget included $1.3 million, increasing to $2.4 million in 2024-25. | |||
| c Consists of $5 million for professional development and $4.5 million for the UC Hematologic Malignancies Pilot program. The May Revision proposes to pull back $5 million in unspent one-time professional development funding. | |||