Yesterday, we posted about the legislature's budget proposal for UC for 2025-26. It is worth noting that despite the concept of Regental autonomy, the legislature has very detailed instructions as to how the money it allocates to UC is to be used. The legislature does not just allocate a pile of money to the Regents and say "do what you like." Some might even call the actual practice "micromanagement." You can judge below: ======================== 6440-001-0001—For support of University of California ........................ | |||||||||||||||
Schedule: | |||||||||||||||
| (1) | 5440-Support ........................ | ||||||||||||||
Provisions: | |||||||||||||||
| 1. | This appropriation is exempt from Sections 6.00 and 31.00. | ||||||||||||||
| 2. | (a) | The Regents of the University of California shall implement measures to reduce the university’s cost structure. | |||||||||||||
| (b) | The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents Policy. | ||||||||||||||
| (c) | (1) | Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees. | |||||||||||||
| (2) | At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code. | ||||||||||||||
| 2.1. | Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a | ||||||||||||||
| 3. | (a) | The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects. | |||||||||||||
| (b) | The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance. | ||||||||||||||
| 4. | Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university. | ||||||||||||||
| 5. | (a) | Of the funds appropriated in this item, $15,800,000 shall be available to support meal donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. All monetary assistance provided to students pursuant to this subprovision shall be distributed to the student by the campus financial aid office. The funds described in this subprovision may also be used for any of the following: | |||||||||||||
| (1) | To assist homeless and housing-insecure students in securing stable housing. | ||||||||||||||
| (2) | To supply students with personal hygiene products. | ||||||||||||||
| (3) | To establish basic-needs centers as a centralized location on campus where students experiencing basic-needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely program completion. Campus basic-needs centers may use funds for operations of the center. | ||||||||||||||
| (4) | To designate or hire dedicated basic-needs coordinators for the basic-needs centers who will serve as a single point of contact for students. | ||||||||||||||
| (b) | The University of California shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature by February 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include, but not necessarily be limited to, all of the following information for the preceding fiscal year and estimates of all of the following for the current fiscal year: | ||||||||||||||
| (1) | The amount of funds distributed to campuses, and identification of which campuses received funds. | ||||||||||||||
| (2) | For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used to supplement the General Fund. | ||||||||||||||
| (3) | A description of the types of programs in which each campus invested. | ||||||||||||||
| (4) | A list of campuses that accept or plan to accept electronic benefits transfer. | ||||||||||||||
| (5) | A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. | ||||||||||||||
| (5.5) | The number of students who first started receiving CalFresh benefits in the preceding year as well as the total number of students in the preceding year receiving CalFresh. | ||||||||||||||
| (5.8) | The number of campuses that have a data-sharing agreement with the relevant county operating the CalFresh program with the purpose of identifying new, continuing, and returning students who are potentially eligible for CalFresh benefits, or efforts underway to enact such an agreement. | ||||||||||||||
| (6) | A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing arrangements. | ||||||||||||||
| (7) | A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity, and student mental health. | ||||||||||||||
| (7.1) | The number of students receiving mental health services on campus, disaggregated by race, ethnicity, gender, age group, and type of service received. | ||||||||||||||
| (7.2) | The average wait time for initial routine mental health counseling appointments. | ||||||||||||||
| (7.3) | The average number of campus mental health counseling appointments per student. | ||||||||||||||
| (7.4) | The number of students referred to off-campus providers for mental health services. | ||||||||||||||
| (7.5) | The number of student mental health staff by provider type and the counselor-to-student ratio. | ||||||||||||||
| (7.6) | Total spending on student mental health services, by fund source, including spending covered by insurance providers. | ||||||||||||||
| (8) | An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion. | ||||||||||||||
| (9) | Other findings and best practices implemented by campuses. | ||||||||||||||
| 6. | Of the funds appropriated in this item, $21,300,000 shall be available to increase student mental health resources. | ||||||||||||||
| 7. | (a) | Of the funds appropriated in this item, $3,700,000 shall be available to support rapid rehousing efforts assisting homeless and housing-insecure students. All monetary assistance to students shall be distributed to the student by the campus financial aid office. | |||||||||||||
| (b) | Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for students. Funds appropriated in this item may be used for, but authorized uses are not limited to, the following activities: | ||||||||||||||
| (1) | Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. | ||||||||||||||
| (2) | Establishing ongoing emergency housing procedures, including on-campus and off-campus resources. | ||||||||||||||
| (3) | Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing. | ||||||||||||||
| (c) | Funding shall be allocated to campuses based on demonstrated need. | ||||||||||||||
| (d) | The terms “homeless” and “housing insecure” shall be defined as students who lack a fixed, regular, and adequate nighttime residence. This includes students who are: | ||||||||||||||
| (1) | Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. | ||||||||||||||
| (2) | Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations. | ||||||||||||||
| (3) | Living in emergency or transitional shelters. | ||||||||||||||
| (4) | Abandoned in hospitals. | ||||||||||||||
| (5) | Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings. | ||||||||||||||
| (6) | Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings. | ||||||||||||||
| (e) | The University of California shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature by February 1 of each year regarding the use of these funds, for the preceding fiscal year and estimates for the current fiscal year, for information including the number of coordinators hired, number of students served by campus, distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated. This report may be submitted jointly with other basics needs reporting due to the Legislature. | ||||||||||||||
| 8. | (a) | Of the funds appropriated in this item, $12,900,000 shall be available to support and expand existing UC Programs in Medical Education and to establish a new UC Program in Medical Education focused on Native American communities. These funds may also be available to establish additional UC Programs in Medical Education that are state priorities. The University of California is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the state. | |||||||||||||
| (b) | One-third of the funds appropriated in this provision shall be used to augment need-based financial aid for UC Programs in Medical Education students. | ||||||||||||||
| (c) | The University of California shall report the following information about UC Programs in Medical Education program outcomes to the Department of Finance and the Legislature annually by March 1, until March 1, 2027: | ||||||||||||||
| (1) | Enrollment numbers and student demographics in each program. | ||||||||||||||
| (2) | A summary of each program’s current curriculum. | ||||||||||||||
| (3) | Graduation and residency placement rates for each program. | ||||||||||||||
| (4) | To the extent feasible, postgraduate data on where each program’s graduates currently practice and the extent to which they serve the populations and communities targeted by the program in which they participated. | ||||||||||||||
| 9. | Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students, faculty, and staff. | ||||||||||||||
| 10. | Of the funds appropriated in this item, $3,000,000 shall be used for the University of California Firearm Violence Research Center. It is the intent of the Legislature that these funds be directly allocated by the University of California to the University of California Firearm Violence Research Center, and that the University of California and the University of California, Davis, campus shall not assess administrative costs or charges against these funds. | ||||||||||||||
| 11. | Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation. | ||||||||||||||
| 12. | Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide summer-term financial aid to any student who is eligible for state financial aid and is a California resident, including students receiving an exemption for nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the University of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subsection (d) of Section 1621 of Title 8 of the United States Code. | ||||||||||||||
| 13. | Of the funds appropriated in this item, $6,000,000 shall be available on an ongoing basis to support foster youth programs pursuant to Section 92663 of the Education Code. | ||||||||||||||
| 14. | By November 1 each year, the University of California shall report key information regarding UCPath to the Department of Finance and the Joint Legislative Budget Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover any campus assessment. The report shall include actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level. | ||||||||||||||
| 15. | To provide for legislative oversight, the Office of the President of the University of California shall report to the Legislature and the Department of Finance, by September 30 each year, all of the following information for the preceding fiscal year and estimates of all of the following for the current fiscal year: | ||||||||||||||
| (a) | The amount of any campus assessments charged to support the Office of the President of the University of California, reflecting amounts contributed by each campus and the fund source or sources from which those amounts were paid. | ||||||||||||||
| (b) | The total budget of the Office of the President of the University of California. | ||||||||||||||
| (c) | A categorized list of actual and planned budgetary expenditures for the Office of the President of the University of California. | ||||||||||||||
| (d) | Factors contributing to any year-over-year change in the budget of the Office of the President of the University of California. | ||||||||||||||
| (e) | The amount of the budget of the Office of the President of the University of California that either passes through to recipients across the state or supports fee-for-service activities aligned with the university’s mission. | ||||||||||||||
| (f) | Information on reserves and fund balances held by the Office of the President of the University of California. | ||||||||||||||
| 16. | Of the funds appropriated in this item, $650,000 shall be available to support the integration of Association of Independent California Colleges and Universities members onto the ASSIST platform. | ||||||||||||||
| 17. | Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne Disease Surveillance Gateway. | ||||||||||||||
| 18. | Of the funds appropriated in this item, $4,000,000 shall be available to the University of California on an ongoing basis for disbursement to all undergraduate-serving University of California campuses, after consultation with Underground Scholars directors and coordinators, to establish and sustain Underground Scholars programs as a centralized location on campus where incarcerated, formerly incarcerated, and system-impacted students can be provided with recruitment programs, retention services, advocacy, and wellness programs to support admission to the University of California system and timely program completion. Campuses shall share best practices for program operations annually with other University of California campuses for purposes of developing spending plans to serve incarcerated, formerly incarcerated, and system-impacted students. Each undergraduate-serving University of California campus shall have one or more dedicated Underground Scholars directors and coordinators who will serve as a point of contact for students. | ||||||||||||||
| 19. | Of the funds appropriated in this item, $5,000,000 shall be available on an ongoing basis for the University of California to establish and operate student services programs on each campus to serve undocumented students. | ||||||||||||||
| 20. | Of the funds appropriated in this item, $22,500,000 shall be available on an ongoing basis to support Student Academic Preparation and Educational Partnerships programs. | ||||||||||||||
| 21. | Of the funds appropriated in this item, $75,000 shall be available on an ongoing basis to support the University of California, Los Angeles Anderson School of Management to include climate change economic impacts by California region in the UCLA Anderson Forecast economic forecasting model for California. | ||||||||||||||
| 22. | Of the funds appropriated in this item, $21,000,000 shall be available to the University of California to support UC Medical School Projects at UC Merced and UC Riverside. | ||||||||||||||
| 23. | Of the funds appropriated in this item, $13,000,000 shall be available on an ongoing basis to support research, education, and public engagement on labor issues in California. The funds shall be allocated as follows: | ||||||||||||||
| (a) | $3,000,000 to the University of California, Berkeley Labor Center. | ||||||||||||||
| (b) | $3,000,000 to the University of California, Los Angeles Labor Center. | ||||||||||||||
| (c) | $3,000,000 to the University of California, Merced Community and Labor Center. | ||||||||||||||
| (d) | $500,000 to the University of California, Berkeley Labor Occupational Health Program. | ||||||||||||||
| (e) | $500,000 to the University of California, Los Angeles Labor Occupational Safety and Health Program. | ||||||||||||||
| (f) | $3,000,000 to be allocated to support a multicampus initiative as determined by a five-member committee comprising the directors of the centers specified in subprovisions (a), (b), and (c), or their designees, as well as two members appointed by the California Federation of Labor. The committee shall allocate these funds based on proposals submitted by the University of California’s Davis, Irvine, Riverside, San Diego, Santa Barbara, and Santa Cruz campuses. The committee shall determine the criteria and timeline to submit proposals, as well as how to allocate funds among eligible proposals. | ||||||||||||||
| 24. | Of the funds appropriated in this item, | ||||||||||||||
| 25. | Of the funds appropriated in this item, $33,300,000 ongoing General Fund moneys shall be allocated to support UC Merced and UC Riverside Campus Expansion Project and the UC Berkeley Clean Energy Campus Project. | ||||||||||||||
| 26. | Of the funds appropriated in this item, $2,000,000 ongoing General Fund moneys shall be allocated to support the UC Riverside School of Medicine. | ||||||||||||||
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| 27. | It is the intent of the Legislature to defer an ongoing base increase of $240,773,000 from 2025–26, as follows: | ||||||||||||||
| (a) | In 2026–27, $96,309,000 of the 2025–26 compact payment will be provided on an ongoing basis. In 2027–28, a one-time back payment of $240,773,000 from the deferral made in 2025–26. In 2028–29, the remaining $144,464,000 of the compact payment originally scheduled for 2026–27 will be provided on an ongoing basis. | ||||||||||||||
| 28. | It is the intent of the Legislature to defer $129,692,000 one-time from the General Fund from 2025–26 until 2026–27. | ||||||||||||||
| 29. | For 2025–26, the Director of Finance may authorize a short-term loan from General Fund resources, upon the request of the University of California, to assist cash flow resources for purposes of remediating state payment deferrals. | ||||||||||||||
| (a) | A loan may be authorized pursuant to this section no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time that notification the chairperson of that joint committee, or the chairperson’s designee, may in each instance determine. | ||||||||||||||
| (a) | As specified in Section 93000 of the Education Code, it is the intent of the Legislature that the University of California replace an additional 902 nonresident undergraduate full-time equivalent students annually from 2022‒23 through 2026‒27 with an equal number of resident undergraduate full-time equivalent students combined at the Berkeley, Los Angeles, and San Diego campuses. The total combined annual replacement of nonresident students should be 902 full-time equivalent students, with Berkeley, Los Angeles, and San Diego each contributing towards the 902 full-time equivalent student replacement total annually. If the University of California replaces more than 902 nonresident undergraduate full-time students in the 2025‒26 enrollment target, those additional students can be counted towards the 2026‒27 target. Nonresident undergraduate full-time equivalent student replacement above that annual 902 target from 2022–23, 2023–24, and 2024–25 can be counted towards the replacement of 902 nonresident undergraduate full-time equivalent students in 2025–26. | ||||||||||||||
| (b) | If the actual reduction in nonresident undergraduate enrollment in 2025‒26 at these campuses is fewer than 902 full-time equivalent students, the Director of Finance | ||||||||||||||
| (c) | It is the intent of the Legislature to defer | ||||||||||||||
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| (a) | It is the intent of the Legislature that the University of California shall increase resident undergraduate enrollment by 2,947 full-time equivalent students (FTES) in 2025–26 over the estimated 2024–25 baseline level of 206,588 FTES to a total enrollment of 209,535. | ||||||||||||||
| (b) | If the University of California enrolls fewer resident undergraduate FTES than specified in subdivision (a), the Director of Finance may reduce funding proportional to each student under the specified level. Funding shall be reduced at the 2025–26 state marginal cost rate of $11,640 per FTES. If the University of California enrolls more resident undergraduate FTES than specified in subdivision (a), those additional students will be counted towards the 2026–27 target. | ||||||||||||||
| (c) | It is the intent of the Legislature that the University of California also increase resident undergraduate enrollment by 2,968 FTES in 2026–27, for a total level of 212,503 resident undergraduate FTES in 2026–27. | ||||||||||||||
| (d) | The systemwide growth identified in this provision is inclusive of the additional 902 resident undergraduate FTES resulting from the replacement of nonresident undergraduate FTES identified in Provision 30 of this item. | ||||||||||||||
Of the funds appropriated in this item, $1,500,000 shall be available on an ongoing basis to support students with disabilities. This funding shall supplement, not supplant, core funds the University of California spends to support these students. The University of California shall allocate these funds to campuses based upon their number of students with disabilities. Campuses shall use these funds to improve services for these students, with a focus on increasing the number of professional staff serving them, thereby reducing their associated caseload. | |||||||||||||||
Of the funds appropriated in this item, $3,000,000 ongoing General Fund shall be available to support the University of California, Los Angeles Ralph J. Bunche Center for African American Studies. | |||||||||||||||
| 34. | Of the funds appropriated in this item, $430,000 ongoing General Fund shall be available to support the California Newspaper Projects at the University of California, Riverside. | ||||||||||||||
| 35. | Of the funds appropriated in this item, $15,000,000 shall be provided on a one-time basis to the Journalism Fellowship Program at the University of California, Berkeley. | ||||||||||||||
| 36. | Of the funds appropriated in this item, $5,000,000 one-time General Fund shall be available on a one-time basis to support the Cal-Bridge Initiative. These funds can be used to support fellowships, undergraduate research, salaries and benefits for post doctoral students, scholarships for students prior to their first Ph.D. year, faculty professional development, and administration of the program. | ||||||||||||||
6440-001-0007—For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund ........................ | |||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | ||||||
6440-001-0042—For support of University of California, payable from the State Highway Account, State Transportation Fund ........................ | 1,000,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 1,000,000 | |||||
Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center. | ||||||
6440-001-0046—For support of University of California, payable from the Public Transportation Account, State Transportation Fund ........................ | 980,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 980,000 | |||||
Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for the institutes of transportation studies. | ||||||
6440-001-0234—For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................ | |||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | ||||||
6440-001-0320—For support of University of California, payable from the Oil Spill Prevention and Administration Fund ........................ | 3,250,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 3,250,000 | |||||
Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for the Oiled Wildlife Care Network. | ||||||
6440-001-0890—For support of University of California, payable from the Federal Trust Fund ........................ | 3,500,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 3,500,000 | |||||
Provisions: | |||||||
| 1. | The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a–21 et seq.). | ||||||
6440-001-0945—For support of University of California, payable from the California Breast Cancer Research Fund ........................ | |||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | ||||||
6440-001-1017—For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund ........................ | 2,500,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 2,500,000 | |||||
6440-001-3054—For support of University of California, payable from the Health Care Benefits Fund ........................ | 2,200,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 2,200,000 | |||||
6440-001-3290—For support of University of California, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................ | 5,000,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 5,000,000 | |||||
6440-001-8054—For support of University of California, payable from the California Cancer Research Fund ........................ | 425,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 425,000 | |||||
6440-001-8141—For support of University of California, payable from the Electronic Cigarette Settlements Fund ........................ | 2,000,000 | ||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | 2,000,000 | |||||
Provisions: | |||||||
| 1. | Of the funds appropriated in this item, $1,000,000 shall support a project to investigate the biology and use of nicotine replacement therapies that could be used in youth and young adults. | ||||||
| 2. | Of the funds appropriated in this item, $1,000,000 shall expand community partnerships to develop additional culturally-tailored cessation interventions for California populations that are disproportionately impacted by tobacco products. | ||||||
6440-005-0001—For support of University of California ........................ | |||||||
Schedule: | |||||||
| (1) | 5440-Support ........................ | ||||||
Provisions: | |||||||
| 1. | The funds appropriated in this item shall be for the University of California, Division of Agriculture and Natural Resources. These funds shall be used to supplement and not supplant other existing funds provided to the division by the University of California. | ||||||
| 2. | Of the funds appropriated in this item, $1,300,000 shall be available on a one-time basis to support the University of California Nutrition Policy Institute in the University of California, Division of Agriculture and Natural Resources for School Meals for All Research. | ||||||
6440-301-0658—For capital outlay, University of California, payable from the 1996 Higher Education Capital Outlay Bond Fund ........................ | 10,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 10,000 | |||||
| (a) | Construction ........................ | 10,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-301-0660—For capital outlay, University of California, payable from the Public Building Construction Fund ........................ | 2,825,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 2,825,000 | |||||
| (a) | Construction ........................ | 2,825,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the University of California from the Series 2010C2, Series 2011G, and Series 2013C bonds sold by the State Public Works Board. | ||||||
6440-301-0668—For capital outlay, University of California, payable from the Public Buildings Construction Fund Subaccount ........................ | 242,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 242,000 | |||||
| (a) | Construction ........................ | 242,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the University of California from the Series 2012B bonds sold by the State Public Works Board. | ||||||
6440-301-0705—For capital outlay, University of California, payable from the Higher Education Capital Outlay Bond Fund of 1992 ........................ | 5,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 5,000 | |||||
| (a) | Construction ........................ | 5,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-301-0791—For capital outlay, University of California, payable from the June 1990 Higher Education Capital Outlay Bond Fund ........................ | 4,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 4,000 | |||||
| (a) | Construction ........................ | 4,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-301-6028—For capital outlay, University of California, payable from the 2002 Higher Education Capital Outlay Bond Fund ........................ | 30,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 30,000 | |||||
| (a) | Construction ........................ | 30,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-301-6041—For capital outlay, University of California, payable from the 2004 Higher Education Capital Outlay Bond Fund ........................ | 51,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 51,000 | |||||
| (a) | Construction ........................ | 51,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-301-6048—For capital outlay, University of California, payable from the 2006 University Capital Outlay Bond Fund ........................ | 2,547,000 | ||||||
| Schedule: | |||||||
| (1) | 0008287-Los Angeles Campus Powell Library Seismic Renovation ........................ | 2,547,000 | |||||
| (a) | Construction ........................ | 2,547,000 | |||||
| Provisions: | |||||||
| 1. | The amount appropriated in this item shall be increased based on interest earnings on the remaining balance available for the fund. | ||||||
6440-490—Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026: | |||||||
| 0001—General Fund | |||||||
| (1) | Provision 48 of Item 6440-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). | ||||||
6445-001-1031—For support of California Institute for Regenerative Medicine, payable from the California Institute for Regenerative Medicine Licensing Revenues and Royalties Fund ........................ | 5,000,000 | ||||||
Schedule: | |||||||
| (1) | 5520-California Institute for Regenerative Medicine ........................ | 5,000,000 | |||||
6600-001-0001—For support of University of California College of the Law, San Francisco ........................ | |||||||
Schedule: | |||||||
| (1) | 5530-Support ........................ | ||||||
Provisions: | |||||||
| 1. | This appropriation is exempt from Section 31.00. | ||||||
| 2. | Of the funds appropriated in this item, $10,079,000 ongoing General Fund shall be allocated to support debt service associated with the McAllister Tower building capital renovation project on the College of the Law, San Francisco campus. | ||||||
6600-093-0001—For support of University of California College of the Law, San Francisco, for rental payments on lease-revenue bonds ........................ | 3,090,000 | ||||||
Schedule: | |||||||
| (1) | 5530-Support ........................ | 3,090,000 | |||||
Provisions: | |||||||
| 1. | The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. | ||||||
| 2. | The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. | ||||||
| 3. | This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. ========================= | ||||||
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