EdBudget Figures
Related Figures
- University of California Funding by Source
- University of California Capital Outlay Projects
- California State University Funding by Source
- Changes in California State University General Fund Spending
- California State University Capital Outlay Projects
- Changes in Hastings College of the Law General Fund Spending
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
January 2020
Universities
Changes in University of California General Fund Spending
(In Millions)
| 2019-20 Revised Spending | $3,938.2 |
| Ongoing | |
| General Fund base increase (5 percent) | $169.2 |
| UC Riverside medical school operational increase | 25.0 |
| UC San Francisco Fresno center operations | 15.0 |
| Agriculture and Natural Resources base increase (5 percent) | 3.6 |
| UC San Diego Center for Public Preparedness | 3.0 |
| Graduate medical educationa | 1.6 |
| Legal services for undocumented students | 0.3 |
| Subtotal | ($217.8) |
| One-Time Initiatives | |
| UC Davis animal shelter grant program | $50.0 |
| UC Extension centers | 4.0 |
| New UC Subject Matter Project in computer science | 1.3 |
| Graduate medical educationa | 0.7 |
| Subtotal | ($56.0) |
| Remove 2019-20 one-time funds | -$213.9 |
| Total Changes | $59.9 |
| 2020-21 Proposed Spending | $3,998.1 |
| a Backfills reductions in Proposition 56 funds. | |