January 2021
Universities
Changes in University of California General Fund Spending
Reflects Governor's Budget Proposals (In Millions)
| 2020-21 Revised Spending | $3,466.0 |
| Ongoing Changes | |
| Base increase (3 percent) | $103.9 |
| Student basic needs (mental health and technology) | 15.0 |
| Programs in Medical Education (PRIME) | 12.9 |
| Immigrant legal services | 1.2 |
| Graduate medical education offset | 1.0 |
| UC Davis Firearm Violence Center | 1.0 |
| Intersegmental learning management system | 1.0 |
| Subtotal | ($136.0) |
| One Time Initiatives | |
| Deferred maintenance and energy efficiency projects | $175.0 |
| California Institutes for Science and Innovation | 20.0 |
| Emergency student financial aid | 15.0 |
| Faculty professional development | 5.0 |
| Subject Matter Projects in learning loss mitigation | 5.0 |
| Subject Matter Projects in ethnic studies | 2.0 |
| UC Fire Advisors | 2.0 |
| UCSF public health modelling consortium | 1.3 |
| Subtotal | ($225.3) |
| Remove 2020-21 one-time funding | -0.678 |
| Total Changes | ($360.6) |
| 2021-22 Proposed Spending | $3,826.6 |