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.