The 2026-27 Budget: California State University

Feb 24, 2026 - The total marginal cost (state and student shares combined) of increasing resident undergraduate enrollment by 1  percent in 2026 ‑27 is $58  million. Provide more funding for student financial aid. Specifically, CSU plans to designate $67  million for this purpose.
https://lao.ca.gov/Publications/Report/5142

The 2026-27 Budget: Community College Facilities

Mar 17, 2026 - The other $87  million was for the construction phase of a previously approved student housing project. This EdBudget table lists all of the Proposition 2 projects funded in 2025-26. Districts Have Submitted Many New Project Proposals for 2026-27.
https://lao.ca.gov/Publications/Report/5159

The 2021-22 Budget: California Student Aid Commission

Feb 8, 2021 - Third, the administration increases spending by $ 58  m illion to reflect an early action proposal that would take effect in the current year, as discussed below. Governor ’s Budget Reflects Slight Baseline Increase in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4355

The 2024-25 Budget: Higher Education Overview

Jan 30, 2024 - Given the state’s large projected budget deficit in 2024‑25 (potentially upwards of $58 billion), at least $2.4 billion in non‑Proposition 98 General Fund higher education savings seems a practical starting point.
https://lao.ca.gov/Publications/Report/4829?utm_source=Legislative+Analyst%27s+Office&utm_campaign=415eaeb623-EMAIL_CAMPAIGN_2024_01_30_4829&utm_medium=email&utm_term=0_-415eaeb623-%5BLIST_EMAIL_ID%5D

An Analysis of the University of California’s Agricultural and Natural Resource Programs

Jan 6, 2022 - UC has Cooperative Extension offices in 57 of the state ’s 58 counties, with multiple offices in some counties (Figure  3). UC ANR typically leases these offices from county governments. UC ANR also owns and manages nine sites known as “Research and Extension Centers. ” These centers support specialized applied research and host outreach activities.
https://lao.ca.gov/Publications/Report/4490

Update on Community College Reserves

Jan 27, 2021 - Unrestricted reserves ranged from 5.3  percent of annual expenditures at the San Francisco Community College District (CCD) to 58  percent at the Kern CCD, with a median unrestricted reserve of 23  percent.
https://lao.ca.gov/Publications/Report/4323

The 2025-26 Budget: College of the Law, San Francisco

Mar 10, 2025 - It estimates core operating costs total $87  million, while it anticipates core revenues totaling $84  million. Recent salary enhancements and the hiring of additional lecturers and staff primarily drive the operating deficit.
https://lao.ca.gov/Publications/Report/5014

The 2025-26 Budget: Community College Facilities

Mar 18, 2025 - Based on the system ’s most recent five-year capital outlay plan, these sites have a combined 87  million square feet of building space. This includes both academic space (such as classrooms, laboratories, libraries, and faculty offices) and nonacademic space (such as parking structures, bookstores, and cafeterias).
https://lao.ca.gov/Publications/Report/5017

The 2025-26 Budget: California State Library

Mar 7, 2025 - By 2023-24, special funds covered an estimated 13  percent of costs, while General Fund support covered 87  percent. Increasing the Witkin Law Library ’s Portion of Appellate Fee Revenue Has Trade-Offs.
https://lao.ca.gov/Publications/Report/5013

UC Merced at 20: Campus Developments and Key State-Level Takeaways

Nov 7, 2024 - The most recent facility utilization report (2022) reported average classroom utilization at 79  percent of legislative standards and average teaching laboratory utilization at 87  percent of legislative standards.
https://lao.ca.gov/Publications/Report/4937