January 2021
Universities
Changes in California State University General Fund Spending
Reflects Governor's Budget Proposals (In Millions)
| 2020-21 Revised Spending | $4,055.8 |
| Ongoing | |
| Base increase (3 percent) | $111.5 |
| Retiree health benefit cost increase | 55.2 |
| Student basic needs (Graduation Initiative) | 15.0 |
| Student basic needs (mental health and technology) | 15.0 |
| Intersegmental learning management system | 2.0 |
| Pension cost increase | 1.9 |
| Enrollment increase at the Stockton center | 1.0 |
| CENIC cost increase | 0.2 |
| Subtotal | ($201.9) |
| One-Time | |
| Deferred maintenance | $175.0 |
| Emergency student financial aid | 30.0 |
| Faculty professional development | 10.0 |
| Computing Talent Initiative | 10.0 |
| Subtotal | ($225.0) |
| Remove 2020-21 one-time funding | -$14.2 |
| Total Changes | $412.6 |
| 2021-22 Proposed Spending | $4,468.4 |
| CENIC = Corporation for Education Network Initiatives in California. | |