EdBudget Figures
May 2022
Universities
UC Spending Proposals Under Governor's Budget and May Revision
General Fund Changes in 2022-23 (In Millions)
| Governor's Budget | May Revision | Change | |
| Ongoing Spending | |||
| Base increase (5 percent) | $201 | $201 | — |
| Resident undergraduate growtha | 68 | 68 | — |
| Nonresident enrollment reduction planb | 31 | 31 | — |
| Labor and occupational health centers | — | 13 | 13 |
| Foster youth programs | 6 | 6 | — |
| California Firearm Violence Center | 2 | 2 | — |
| Graduate medical education | 1 | 3 | 2 |
| ASSIST platform (integrate private nonprofit universities) | — | 1 | 1 |
| Subtotals | ($308) | ($324) | ($16) |
| One-Time Initiatives | |||
| UC Los Angeles Institute for Immunology and Immunotherapyc | — | $300 | $300 |
| Climate initiatives | |||
| Seed grants for applied research | 100 | 100 | — |
| Regional incubators | 50 | 50 | — |
| Regional workforce programs | 35 | 35 | — |
| Deferred maintenance and energy efficiency projects | 100 | 100 | — |
| UC San Francisco Dyslexia Center | 10 | 10 | — |
| UC Berkeley Center for Responsible, Decentralized Intelligence | — | 5 | 5 |
| UC Los Angeles Ralph Bunche Center for African American Studies | — | 5 | 5 |
| UC fire advisorsd | — | 2 | 2 |
| ASSIST platform (integrate private nonprofit universities) | — | 1 | 1 |
| Subtotals | ($295) | ($608) | ($313) |
| Totals | $603 | $932 | $329 |
| a Amount shown is based on funding 6,230 full-time equivalent (FTE) students at the 2021-22 state marginal cost rate of $10,886 per student. | |||
| 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. | |||
| c May Revision also provides $200 million one-time General Fund in 2023-24. | |||
| d May Revision also provides $2 million one-time General Fund in 2023-24. | |||