May 2018

Higher Education

Comparing CCC Proposition 98 Proposals Under the Governor's Budget and May Revision

Reflects New Spending, 2016-17 Through 2018-19 (In Millions)

 

Governor’s Budget

May Revision

Change

Ongoing

      

Fund high school CTE initiative through Strong Workforce program

$212

214

$2

Hold districts harmless for transition to new apportionment formula

175

175

—

Provide COLA for apportionments

161

173

12

Fund 1 percent enrollment growth

60

60

—

Provide COLA for select student support programsa,b

33

34

2

Fund AB 19 fee waivers for first‑time full‑time students

46

46

—

Fund consolidated financial aid program

33

41

8

Provide ongoing support for new online college

20

20

—

Increase funding for Apprenticeship Programs

14

19

5

Fund adult education data system alignment

5

5

—

Fund financial aid and processing improvements

—

5

5

Augment NextUp program for foster youth

—

5

5

Subtotals

($759)

($796)

($38)

One Time

      

Fund deferred maintenance and instructional equipment

$275

$144

‑$132

Ensure 2018‑19 apportionment funding increases by at least 2.71 percent

—

104

104

Provide one‑time support for new online college

100

100

—

Cover Apprenticeship prior‑year shortfalls

31

37

6

Fund Innovation Awards

20

20

—

Fund financial aid technology improvements

—

14

14

Develop open educational resources

—

6

6

Fund certified nursing assistant program

2

2

—

Backfill for fire‑related property tax declines

—

2

2

Fund Puente program

—

1

1

Fund course identification numbering system

—

1

1

Subtotals

($428)

($429)

($1)

Totals

$1,186

$1,225

$39

aCOLA increased from 2.51 percent under the Governor’s Budget to 2.71 percent under the May Revision.

bApplies to Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and the campus child care support. For the Adult Education Block Grant, includes a 4.1 percent COLA in January and a 4.3 percent COLA in May.

CTE = Career Technical Education and COLA = cost‑of‑living adjustment.