EdBudget Figures
Related Figures
- 2017-18 California Community Colleges Proposition 98 Changes
- California Community Colleges Funding by Source
- California Community Colleges Proposition 98 Funding by Program
- Required Components of CCC Guided Pathways Programs
- California Community Colleges Capital Outlay Projects
- University of California Core Funding by Source
- University of California: Conditions Attached to $50 Million General Fund Increase
- California State University Core Funding by Source
- California State University General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- Funding for Major Workforce Education and Training Programs in California
- California State Library Budget
July 2017
Higher Education
University of California General Fund Changes
(In Millions)
| 2016-17 Revised Spending | $3,540.6 |
| Ongoing | |
| Unrestricted base increasea | $81.2 |
| Graduate student enrollment growth | 5.0 |
| San Joaquin Valley PRIME programb | 1.9 |
| Summer Institute for Emerging Managers and Leaders | 0.3 |
| Subtotal | ($88.4) |
| One time | |
| Pension liabilities | $169.0 |
| Hunger-free campus program | 2.5 |
| Marine mammal rescue | 2.1 |
| Equal employment opportunity programs | 2.0 |
| California Dream Loan Program | 1.0 |
| Remove one-time funding provided in prior year | -261.6 |
| Subtotal | (-$85.0) |
| Total | $3.4 |
| 2017-18 Enacted Spending | $3,544.0 |
| a Does not include additional $50 million in freed-up General Fund due to providing $50 million in Proposition 56 funds for graduate medical education. | |
| b The original $1.9 million appropriation in the revised 2015-16 budget pursuant to Chapter 2 of 2016 (AB 133, Committee on Budget) was unspent and carried forward to 2016-17. The 2017-18 budget resumes base funding for the program. | |
| PRIME = Program in Medical Education | |