The 2024-25 Budget: Overview of the Spending Plan

Sep 6, 2024 - This UC EdBudget table and this CSU EdBudget table (both online) show all base increases, decreases, and deferrals under the budget agreement. State Sets Enrollment Growth Expectations for UC and CSU.
https://lao.ca.gov/Publications/Report/4922

The 2025-26 Budget: Initial Comments on the Governor's May Revision

May 17, 2025 - These measures require additional budget solutions to maintain budget balance and include: Partially Reversing Funding Reductions for the University of California (UC) and California State University (CSU).
https://lao.ca.gov/Publications/Report/5044

The 2025-26 Budget: Overview of the Spending Plan

Oct 16, 2025 - The budget defers University of California (UC) and California State University (CSU) payments that otherwise would have been made in May to June or July. By shifting payments to the next fiscal year, these deferrals create one‑time savings in 2025‑26.
https://lao.ca.gov/Publications/Report/5079

The 2023-24 Budget: Overview of the Spending Plan (Final Version)

Oct 16, 2023 - State Sets Resident Undergraduate Enrollment Targets for UC and CSU. The state expects both UC and CSU to enroll more resident undergraduate students in 2023 ‑24. Specifically, UC is to increase resident undergraduate enrollment by 7,800 full ‑time equivalent (FTE) students (4  percent) over its 2021 ‑22 level.
https://lao.ca.gov/Publications/Report/4788

The 2021-22 Budget: Overview of the Spending Plan (Final Version)

Oct 27, 2021 - Drew University medical education buildings — Agriculture and Natural Resources division — UC San Diego Hillcrest Medical Center — UC Riverside School of Medicine operations — Student Academic Preparation and Educational Partnerships — UC Davis Institute for Regenerative Cures — California Institutes for Science and
https://lao.ca.gov/Publications/Report/4448/1

The 2022-23 Budget: Overview of the Spending Plan

Oct 12, 2022 - UC has through 2023 ‑24 to enroll these additional 4,730  FTE students. The budget also indicates that UC is to grow by a further 1  percent in 2023 ‑24, with this additional growth funded from an unrestricted General Fund base augmentation to be provided that year.
https://lao.ca.gov/Publications/Report/4616

The 2024-25 Budget: Multiyear Budget Outlook

May 23, 2024 - Figure  2 displays the distribution of the most likely revenue outcomes over the multiyear (in gray). The dark line shows the administration ’s forecast of revenues in the May Revision. The light green line shows the amount of revenue the state would need to “break even ” —that is, the level of revenue the state would need to be able to afford the level of spending proposed in the May Revision.
https://lao.ca.gov/Publications/Report/4907

The 2024-25 Budget: Deficit Update

Feb 20, 2024 - For example, the administration frequently displayed “operating surpluses ” in its multiyear forecasts excluding this type of spending —implying that the administration understood that the state could not afford all of the commitments under its own projections, but the state could afford the ongoing budget.
https://lao.ca.gov/Publications/Report/4850

The 2022-23 Budget: California’s Fiscal Outlook

Nov 17, 2021 - Put another way, despite the operating surpluses we display in Figure 6, the budget might not have much capacity for new, ongoing spending that does not meet the SAL requirements. Would the Budget Still Break Even if Revenues Are Lower?
https://lao.ca.gov/Publications/Report/4472

The 2023-24 Budget: Multiyear Budget Outlook

May 23, 2023 - Figure  2 displays the distribution of the most likely revenue outcomes over the multiyear (in light purple). As seen in the figure, while the revenues required to balance the budget (in green) are optimistic, but plausible, in the budget window, they are improbable in the out ‑years.
https://lao.ca.gov/Publications/Report/4772