January 2024

Universities

Changes in University of California General Fund Spending

Reflects Governor's Budget Proposals, 2024-25 (In Millions)

2023-24 Revised Spending $4,712
Ongoing Spending  
Debt service for UC Merced medical education building $14.5
UC graduate medical education (backfill)a 2.6
     Subtotal ($17.1)
One-Time Initiatives  
Carryoverb $9.5
Nutrition Policy Institutec 1.1
     Subtotal ($10.6)
Total $27.7
2024-25 Proposed Spending $4,740
a The Governor proposes to backfill a drop in Proposition 56 tobacco-tax revenue with General Fund.
b Consists of $5 million for professional development and $4.5 million for the UC Hematologic Malignancies Pilot program.
c Implements a four-year budget agreement. In 2023-24, the budget included $1.3 million, increasing to $2.4 million in 2024-25.