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May 2018
Comparing Core Funding for CSU Under the Governor's Budget and May Revision
(In Millions)
2017‑18 Revised |
2018‑19 |
Year‑to‑Year |
|||
Governor’s Budget |
May Revision |
Change |
|||
Core Funds |
|||||
General Fund |
|||||
Ongoinga |
$3,719 |
$3,856 |
$3,854 |
‑$2 |
$135 |
One time |
47 |
2 |
102 |
100 |
55 |
Subtotals |
($3,765) |
($3,858) |
($3,956) |
($98) |
($190) |
Tuition and Feesb |
$3,168 |
$3,168 |
$3,168 |
— |
— |
Other State Fundsc |
53 |
53 |
53 |
— |
— |
Totals |
$6,986 |
$7,078 |
$7,176 |
$98 |
$190 |
aIncludes funding for pensions and retiree health benefits. bIncludes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2018‑19, CSU would provide $701 million in such aid. cIncludes lottery funds and, beginning in 2017‑18, $2 million ongoing from the State Transportation Fund for transportation research. |