January 2022
Universities
Changes in California State University General Fund Spending
Reflects Governor's Budget Proposals, 2022-23 (In Millions)
| Ongoing Changes | |
| Base augmentation (5 percent) | $211.1 |
| Retiree health benefit cost increase | 81.5 |
| Enrollment growth (2.8 percent)a | 81.0 |
| Pension cost increase | 80.9 |
| Foster youth programs | 12.0 |
| Other adjustments | 0.1 |
| Subtotal | ($466.7) |
| One-Time Initiatives | |
| Deferred maintenance and energy efficiency projects | $100.0 |
| CSU Bakersfield Energy Innovation Center | 83.0 |
| CSU university farms | 50.0 |
| Carryover funds | 1.4 |
| Subtotal | ($234.4) |
| Remove 2021-22 one-time funding | -$981.4 |
| Total Changes | -$280.3 |
| a Reflects an additional 9,434 full-time equivalent students over the 2021-22 level. | |