July 2018
California State University Core Funding by Source
(Dollars in Millions)
| 2016-17 Actual |
2017-18 Revised |
2018-19 Enacted |
Change From 2017-18 | ||
| Amount | Percent | ||||
| Core Funds | |||||
| General Fund | |||||
| Ongoinga | $3,454 | $3,719 | $3,959 | $240 | 6.5% |
| One time | 110 | 47 | 163b | 117 | 250.7 |
| Subtotals | ($3,564) | ($3,765) | ($4,122) | ($357) | (9.5%) |
| Tuition and Feesc | $3,077 | $3,168 | $3,188 | $20 | 0.6% |
| Other State Fundsd | 50 | 53 | 53 | -- | -- |
| Totals | $6,691 | $6,986 | $7,362b | $377 | 5.4% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b In addition, the budget appropriates $7 million one-time General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. | |||||
| c Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2018-19, CSU plans to provide $702 million in such aid. | |||||
| d Includes lottery funds and, beginning in 2017-18, $2 million ongoing from the State Transportation Fund for transportation research. | |||||