Changes in University of California General Fund Spending [EdBudget]

January 2022

Changes in University of California General Fund Spending

Reflects Governor's Budget Proposals, 2022-23 (In Millions)

Ongoing Changes
Base increase (5 percent)	$201
Resident undergraduate enrollment growth (3.1 percent)^a	68
Nonresident enrollment reduction plan^b	31
Foster youth programs	6
UC Davis Firearm Violence Center	2
Graduate medical education	1
Subtotal	($308)
One-Time Initiatives
Climate initiatives
Seed and matching grants for applied research	$100
Regional climate technology incubators	50
Regional workforce and training hubs	35
Deferred maintenance and energy efficiency projects	100
UC San Francisco Dyslexia Center	10
Subtotal	($295)
Total	$603
^a Reflects growth of 6,230 full-time equivalent (FTE) students over the 2020-21 level.
^b In 2022-23, UC would reduce its nonresident undergraduate enrollment at three campuses (Berkeley, Los Angeles, and San Diego) by a total of 902 FTE students. It would backfill these slots with the same number of additional resident undergraduate students (equating to further growth of 0.5 percent).