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6440 University of California
Major Program Changes
- In accordance with the Higher Education Compact signed by the Administration and UC in 2004, the workload budget includes a 5 percent increase of $154.8 million for basic budget and core instructional support and an increase of $56.4 million for 2.5 percent enrollment growth, sufficient to fund 5,000 full-time equivalent students.
- The workload budget reflects an increase in fee revenues of $124.8 million associated with an increase of 7.4 percent in mandatory systemwide fees, and fee increases ranging from 7 percent to 19 percent for specified professional school programs.
- The Budget proposes a $5 million increase in funding from the Public Transportation Account for the Institute of Transportation Studies within the University of California to study land use, air quality, and other environmental issues related to transportation.
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