[{"_1":2,"_99":-5,"_100":-5},"loaderData",{"_3":4,"_26":27},"root",{"_5":6,"_17":10,"_18":19,"_20":21,"_22":10,"_23":-5,"_24":-5,"_25":10},"user",{"_7":8,"_9":10,"_11":10,"_12":-5,"_13":-5,"_14":15,"_16":-5},"roles",[],"isAuthenticated",false,"isPremium","planName","subscriptionStatus","featureFlags",{},"insightsBudget","isDevelopmentHost","userPreferences",{},"recaptchaSiteKey","6LcvOJcUAAAAAHsB-gPGfGktcRlKpH7OTIU_dMTD","isImpersonating","impersonation","affiliateStatus","isFreedomPortal","routes/v2/article/layout",{"_28":29,"_30":31},"notFound",true,"relatedArticles",[32,75,87],{"_33":34,"_35":36,"_37":38,"_39":40,"_41":42,"_43":44,"_45":44,"_46":47,"_48":49,"_50":51,"_52":53,"_54":55,"_56":57,"_58":59,"_60":61,"_62":63,"_64":65,"_66":67,"_68":69,"_70":71,"_72":73,"_74":73},"mediaId",6155761,"mediaKeyId","5473622-755b9587ad2f3389967def33fd097123","parentId",5473622,"title","Regents committee reviews 2025 state budget, deferrals and systemwide budget recommendations","audioSeconds",0,"startMs",427000,"endMs","viewUrl","/Search/View?dp=1&key=5473622-755b9587ad2f3389967def33fd097123&start=427&end=427","thumbnailUrl","https://assets.pipeline.soar.com/5473622-755b9587ad2f3389967def33fd097123/thumbnail_427000.jpg","articleUrl","/articles/6155761/California/Regents-committee-reviews-2025-state-budget-deferrals-and-systemwide-budget-recommendations","mediaUrl","https://secure.pipeline.soar.com/6155761-c5857addc6832bacb6007dbba598726b/orig.mp4?Expires=1771141866&Signature=MnU7kAu8ZHZRvMljgA86bhfwMh3n9yTK6MLCnQgjB0oxKbT~XFkaB1acENj2FJeEtIzcVwFNBLNC2qLd5zU5JUYq13ExcDlSVQFtW99fL-g7HSq7kYMAXCfCWURKyw2pMCTvovfxEdec9o~q4~acrJE2-~iAPeGRunT8AZsd0wv156VOWWJSOlIR9W74PoBWY8Z6HBjSMVOvJQMyOx2179i9s30O2nncRhnLxvZrof8~a1LFfD2~ROYJ3pQq8tja6JvPdE7LLQjDN5NqdSPMa0zgEILqg7g1oxd4xLLw4Cr67ioT0ot9z3hZefmEoVaU1lgY2mNItXArx88iYvpinA__&Key-Pair-Id=KUT5TJCACFTXG","author","University of California","date","2025-07-13T00:00:00Z","article","Presenters briefed the Finance and Capital Strategies Committee on the final 2025 state budget act and on preliminary recommendations from a systemwide budget management work group focused on campus fiscal practices.
Committee members were told that Governor Newsom signed SB101 and AB102 on June 27 as part of the 2025 budget act. The presentation said the state budget totals about $321,000,000,000 in expenditures with roughly $228,000,000,000 in state general fund spending; the state was reported to hold about $16,000,000,000 in reserves.
Presenters said the university’s state general fund allocation for 2025–26 is $4,900,000,000, roughly the same base level as the prior year. The presentation tracked a proposed 8% cut in the governor’s January budget that was reduced to a 3% reduction in the May revision; an additional 3% was deferred to July 2026. The presentation said the campus system faces roughly a $500,000,000 shortfall in core funds if deferred compact payments are not received.
Officials also said the final budget includes $45,000,000 in one‑time funding for the university and that compact payments and the nonresident swap were deferred into later years. The presenters noted the state offered a 0% loan to cover the immediate 3% deferral through July 2026 and cautioned campuses to use such borrowing only for one‑time costs.
Kajin, who the chancellor introduced as the leader of the systemwide budget management work group, outlined preliminary recommendations including: allowing chancellors discretion over unrestricted investment returns, calibrating financial dashboards to separate core and noncore funds, using a credit‑line approach for faculty startup and retention packages, and regular reviews of nonacademic programs with potential sunset clauses. The work group said a full report with more than 30 recommendations is expected this fall.
The committee did not take an action vote on the budget item; the presentation was received as discussion and staff said they will finalize the work group report and continue campus engagement on recommendations.","mediaType","Video","parentTitle","Finance and Capital Strategies Committee","oneSentenceSummary","Presenters summarized the 2025 state budget act (SB101 and AB102), the university’s fiscal position including deferrals and a $4.9 billion state general fund allocation for UC, and preliminary recommendations from a systemwide budget management work group to strengthen campus financial practices.","taxTitle","University of California, Boards and Commissions, Executive, California","taxId",76757,"location","California","headline","","shortSummary",{"_33":76,"_35":36,"_37":38,"_39":77,"_41":78,"_43":79,"_45":80,"_46":81,"_48":82,"_50":83,"_52":84,"_54":55,"_56":57,"_58":85,"_60":61,"_62":63,"_64":86,"_66":67,"_68":69,"_70":71,"_72":73,"_74":73},6155764,"Regents approve La Jolla LRDP amendment to allow Pepper Canyon East housing and major campus growth",100,275000,375000,"/Search/View?dp=1&key=5473622-755b9587ad2f3389967def33fd097123&start=275&end=375","https://assets.pipeline.soar.com/5473622-755b9587ad2f3389967def33fd097123/thumbnail_275000.jpg","/articles/6155764/California/Regents-approve-La-Jolla-LRDP-amendment-to-allow-Pepper-Canyon-East-housing-and-major-campus-growth","https://secure.pipeline.soar.com/6155764-30528ff18073ba9901e23c511ad1a3f0/orig.mp4?Expires=1771141866&Signature=dLEf2ExM9cUVnSINUBIH~b7id3As8EOFXhpRgKzfVYIV1cVaHAwhmUARtHzjgevWxUYzk6-bsYj4H2-NexRk1yC4A18aaDXkJy0Hx9CBKAGgJ~rjDHUPkBS7mJqi7MQLUbmP1ydk~BDn1HGdD-X2~5iQaK04wTkqXRPuc-tsow-hgwC-imHBN7RFGytHi55MMmkaHj7Zzg8jXjRfHoz33UIb26lf0pemT4X6lQ7v0XHmWqKp415aYccQDM1l1~bw6UaYLMKwl64vUJIF1sCcemHd8W0M0VAADUUIQEw~nvGhlcD-oayCty3Lo9jpOdi2P6aiiFxLtxdphg9xj1Ob-A__&Key-Pair-Id=KUT5TJCACFTXG","The Regents’ Finance and Capital Strategies Committee voted to approve an amendment to the La Jolla Long Range Development Plan (LRDP) to reflect significant campus growth and to allow development that campus leaders described as needed to meet enrollment and housing plans.
Chancellor Khosla introduced the amendment, noting the scale of campus growth over his tenure. \"In the 12 years I've been there, we've gone from 10,000,000 square feet to 11,000,000 square feet. And this amendment expects us going up to 36,000,000 square feet after we kick off this project called Pepper Canyon East for 6,000 beds,\" he said.
Khosla and his team said student headcount has also risen faster than expected: the campus projected 43,000–44,000 students this year but said enrollment is nearly 47,000. The LRDP amendment was presented as a response to increased real‑estate needs, student population growth and hospital demand.
Khosla introduced Neeraj Jangaraya, described in the meeting as the new vice chancellor for operations management and capital planning, and Robert Klassen, who led the LRDP work, and asked the committee for support to proceed with campus plans.
Regents moved and approved the LRDP amendment during the committee meeting. The vote was recorded and the item (F3) was approved; the presentation did not include a final construction schedule for Pepper Canyon East but indicated the amendment is a prerequisite for future project approvals.
The committee did not provide additional details on funding sources for the projected expansion during the presentation; campus leaders said the amendment itself is intended to enable the campus to proceed with planning and to respond to enrollment and hospital demand.","The committee approved an amendment to the La Jolla Long Range Development Plan that anticipates large real‑estate growth, including plans for Pepper Canyon East, a proposed 6,000‑bed housing project; presenters said the amendment responds to a sizable increase in campus real estate and enrollment.",{"_33":88,"_35":36,"_37":38,"_39":89,"_41":90,"_43":91,"_45":92,"_46":93,"_48":94,"_50":95,"_52":96,"_54":55,"_56":57,"_58":97,"_60":61,"_62":63,"_64":98,"_66":67,"_68":69,"_70":71,"_72":73,"_74":73},6155769,"Regents committee approves design and CEQA for campus clean‑energy central plant",70,72000,142000,"/Search/View?dp=1&key=5473622-755b9587ad2f3389967def33fd097123&start=72&end=142","https://assets.pipeline.soar.com/5473622-755b9587ad2f3389967def33fd097123/thumbnail_72000.jpg","/articles/6155769/California/Regents-committee-approves-design-and-CEQA-for-campus-cleanenergy-central-plant","https://secure.pipeline.soar.com/6155769-63d59d20b0d11c2df03f88dd7fdb5823/orig.mp4?Expires=1771141866&Signature=UcZeb7x0pQaiPd9fBsQe4ZlqbK7gQTCkYTn9YR~DzKumV7alJ~NmKKa0oE6xIJuQeadHh1EMO2PPWHlQmscuNp~4qdVGCc7Kx3qEGVTPrSrjNhlneV1I1X~m89Yi4BSQVbdFVt6kEWnnN0-yZFh0jL2XkhYCC7c8G1ZqKL16k628xSpb~HO-yHZg3PAqgE51SS32kpp4AODrETOrmSCK84ShKRFg4P0NOD1r4GL9FVgH6SXImEYw4wZsZTrf6I3IujEPg5GgXaB4wVD~ZouZzb7i5gERk01YMttrBLEMArehcWOLsXaGMY9zy6rxxQD8xDetFGXcngF07kL~22ybag__&Key-Pair-Id=KUT5TJCACFTXG","The University of California Regents’ Finance and Capital Strategies Committee on a motion approved design and CEQA review for a multistage campus utility improvement project that will build a new central plant and a thermal energy storage tank to provide hot water and chilled water for buildings on the campus’ eastern side.
The project team said the work is intended to accelerate campus decarbonization and to replace an aging cogeneration and steam system that has experienced reliability problems. \"We are here to present and hopefully get approval for design and CEQA,\" Mark Fisher said.
The project’s Phase 1 calls for a new central plant sized to serve the campus as later phases are implemented, a thermal energy storage tank, and conversion of buildings currently using steam to hot‑water systems. Project supporters said the storage and distribution network will allow increased chilled‑water capacity for air conditioning to respond to hotter summers.
University presenters thanked the state for a major financing contribution. The presentation said the state provides an estimated $16,000,000 a year in debt‑service support to help finance the project.
Regents approved the item during the committee meeting. The action authorizes the design work and CEQA review so the campus can proceed to the next project phase and schedule construction once design and environmental clearance are complete.
Next steps identified in the presentation include advancing design documents, completing CEQA review, and preparing for construction under a multistage implementation plan. The project team said the new plant would be sized for future campus phases but did not provide a firm overall project completion date.","The Regents’ Finance and Capital Strategies Committee approved design and California Environmental Quality Act (CEQA) review for a multistage campus utility project to build a new central plant and thermal energy storage tank to replace aging steam and cogeneration systems.","actionData","errors"]

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Regents committee reviews 2025 state budget, deferrals and systemwide budget recommendations

Regents approve La Jolla LRDP amendment to allow Pepper Canyon East housing and major campus growth

Regents committee approves design and CEQA for campus clean‑energy central plant