1. 2013-14 UC Budget Advocacy Webinar Patrick J. Lenz Vice President for Budget and Capital Resources

2. 2013-14 State Budget Passage of Proposition 30 and 39 Eliminated $26 billion structural deficit Education Governor’s highest budget priority No other programs or services receiving additional state funding No funding for capital facility projects Balance budget with $1 billion reserve

3. 2013-14 UC Budget State General Funds 2012-13 Operating Budget$2.377 billion Tuition Buy-Out Agreement$ 125 million 2012-13 Revised Op. Budget$2.502 billion

4. 2013-14 UC Budget State General Funds 2013-14 Increase to Operating Budget 5% Base Budget Adjustment$125.1 million Annuitant Health Benefits$ 6.4 million Lease Purchase Revenue Bonds$ 10.2 million Increase from 2012-13 Revised Budget$141.7 million 2013-14 Operating Budget$2.644 billion Transfer of G.O. Bond Debt$ 201.7 million 2013-14 State General Funds$2.846 billion

5. 2013-14 UC Budget Online Education - $10 million Provide high-quality instruction at lower costs Decrease time to degree Increase graduation rates Increase CCC (CA Community College) transfers Cap UC units, 150% first two years, then 125%

6. 2013-14 UC Budget No undergraduate tuition increase PDST’s uncertain (professional degree supplemental tuition) Assumes approval of debt restructuring No funding for UCR, School of Medicine No funding for capital facilities Fully funds Cal Grant programs Proposes Multi-year funding assumptions