January 2024

Universities

Changes in California State University General Fund Spending

Reflects Governor's Budget Proposals, 2024-25 (In Millions)

2023-24 Revised Spending $5,445
Ongoing Spending  
Retiree health benefit cost increase $64
Pension cost decrease -129
CENIC cost increasea —a
Subtotal (-$65)
Other Adjustments  
Remove 2023-24 one-time funding -$36
Total -$101
2024-25 Proposed Spending $5,344
a Reflects a $152,000 increase. 
CENIC = Corporation for Education Network Initiatives in California.