6440 University of California
Major Program Changes
  • The Budget reflects restoration of $305 million General Fund that was reduced on a one-time basis in 2009-10 in anticipation of one-time Federal American Recovery and Reinvestment Act (ARRA) funding.

  • The Budget provides $51.3 million for 2.5 percent enrollment growth, based upon the estimated funded level of full-time equivalent students (FTES). This adjustment would fund 5,121 FTES.

  • The Budget reflects an increase in fee revenue of $97.9 million in 2009-10 and $662.7 million in 2010-11. These changes reflect a mid-year 15 percent fee increase in the current year and an additional 15 percent increase in the budget year, based upon the estimated funded level of full-time equivalent students. All fee increases have been approved by the Regents.