EdBudget Figures
Related Figures
- University of California Funding by Source
- Changes in University of California General Fund Spending
- California State University Funding by Source
- Changes in California State University General Fund Spending
- College of the Law, San Francisco Funding by Source
- Changes in College of the Law, San Francisco General Fund Spending
- Changes to CSU's Base Funding Over Next Three Years
- College of the Law, San Franciso Has Identified Its Spending Priorities
January 2025
Universities
Changes to UC's Base Funding Over Next Three Years
Reflects Multiyear Assumptions Under Higher Education Budget Plan, General Fund (Dollars in Millions)
| 2025-26 Year 4a |
2026-27 Year 5a |
2027-28 |
|
| Ongoing Changes | |||
| Base reduction | -$397 | ||
| Deferral of year 4 base increaseb | $241 | ||
| Deferral of year 4 nonresident replacement fundingb | 31 | ||
| Anticipated year 5 base increase | $254 | ||
| Anticipated year 5 nonresident replacement funding | 30 | ||
| One-Time Back Payments | |||
| Base costs | $241 | $241 | |
| Nonresident replacement costs | 31 | 31 | |
| One-Time Adjustmentsc | $125 | -$272 | |
| Total | $4,587 | $5,142 | $5,413 |
| Change from previous year | -5.6% | 12.1% | 5.3% |
| a In 2025-26, the Governor will be entering year 4 of his compact with the UC President. The fifth and final year of this compact is 2026-27. A new governor will take office in 2027-28. | |||
| b The Governor proposes to defer the year 4 base increase and nonresident replacement funding from 2025-26 to 2027-28. In 2026-27, he proposes to provide a one-time back payment to 2025-26. In 2027-28, he proposes to provide a one-time back payment to 2026-27, while also providing the deferred base increase. | |||
| c In 2025-26, reflects the restoration of $125 million one-time base reduction applied in 2024-25. In 2027-28, reflects removal of prior-year, one-time back payments. | |||