| 1996-97 State Budget | |
| OPERATING BUDGET | ($ millions) |
| Funding provided under the compact | $ 82.9 |
| Buy-out of proposed student fee increase | $ 27.0 |
| Unavoidable costs (revenue bond payments/first-year payment on $25 million loan for deferred maintenance) | $ 12.8 |
| TOTAL | $122.7 |
| LEGISLATIVE AUGMENTATIONS APPROVED BY THE GOVERNOR | |
| Industry-University Cooperative Research Program | $ 5.0 |
| Supercomputing program | $ 1.0 |
| Outreach | $ 1.0 |
| TOTAL | $ 7.0 |
| TOTAL INCREASE -- STATE GENERAL FUNDS | $129.7 * |
| GENERAL OBLIGATION BONDS | |
| Capital Outlay Improvement Program | $147.0 |
| Infrastructure/deferred maintenance | $ 5.0 |
| TOTAL INCREASE -- STATE GENERAL OBLIGATION BONDS | $152.0 |
* In addition, the Governor and the Legislature agreed to 1) transfer $13.9 million from the Department of Education to UC's budget for the Subject Matter Projects and the MESA Program and 2) provide an additional $56.4 million in Proposition 99 funds for the Tobacco-Related Diseases Research Program. These funds were being held in reserve pending court action.