California State Budget Proposals and Process Overview
Explore the fiscal landscape in California for FY 2023-24, including proposed budget calls, deficit estimates, and strategic directions for the University of California's Agricultural and Natural Resources branch. Discover the guiding principles, budget call process, and key initiatives to enhance operational effectiveness and stakeholder partnerships.
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Presentation Transcript
FY 2023-24 Budget Call (Draft For Management Discussion Only) January 30, 2023
GOVERNORS JANUARY PROPOSED BUDGET (Draft For Management Discussion Only) In November 2022, the Legislative Analyst Office (LAO) estimated that the State of California could face a $23 billion budget deficit due to decreased tax revenues Governor Newsom proposed continuation of state multi-year compact which means a 5% or $215.5M increase to UC s base budget, and 1% increase for UC ANR Continuation of $2M allocation for UC ANR to support wildfire and forest resilience State proposing to spend over $1.4B to provided meals for students
UC ANRS FY 2023-24 BUDGET CALL DIRECTION (Draft For Management Discussion Only) Continue to hire academics and related programmatic support through the Laird supported funds Continue to maintain a healthy fiscal position Align resource allocations with recently refreshed strategic plan Strategic plan objectives focus on advancing public policies, expanding research throughout California, employees, financial stability, and operational excellence Build customer service centric culture and deliver exceptional customer care
BUDGET CALL GUIDING PRINCIPLES (Draft For Management Discussion Only) Guiding principles driven by UC ANR revised strategic plan: 1. Attract and retain talented employees 2. Increase research and extension capacity 3. Expand and strengthen partnerships with external stakeholders 4. Generate external fundraising and reduce dependence on state funding 5. Invest in operational effectiveness 6. Enhance UC ANR s reach through virtual engagement tools and programming
BUDGET CALL PROCESS (Draft For Management Discussion Only) Resource Planning and Management sent out individual budget call forms and instructions to your program or unit Budget call proposals are due Friday February 24th, 2023 Program Council and the Administrative Review Group will analyze budget proposals and make recommendations for the executive leadership team All budget decisions will be made by Vice President Glenda Humiston in consultation with the UC ANR councils and senior leadership team. Budget requests related to Laird supported funds will not be included in this year s budget call
