EdBudget Figures
Related Figures
- California Community Colleges Capital Outlay Projects
- Funding for Major Workforce Education and Training Programs in California
- Student Success Allocation in New CCC Formula
- $1.2 Billion in New Proposition 98 Spending for Community Colleges
- Major Workforce Education and Training Programs
July 2018
Community Colleges
2018-19 Changes in California Community Colleges Proposition 98 Spending
2016-17 through 2018-19 (In Millions)
| Ongoing | |
| New apportionments funding formula | $175 |
| New high school CTE through Strong Workforce Program | 164 |
| COLA for apportionments | 173 |
| 1 percent enrollment growth | 60 |
| Full-time faculty | 50 |
| AB 19 fee waivers for first-time full-time students | 46 |
| Consolidated financial aid program for full-time students | 41 |
| 2.71 percent COLA for Adult Education Block Granta | 22 |
| New online college | 20 |
| Apprenticeships | 19 |
| 2.71 percent COLA for select student support programsb | 13 |
| Adult education data system | 5 |
| NextUp program for foster youth | 5 |
| Financial aid management system upgrades | 5 |
| Common course numbering system | 1 |
| Academic Senatec | 0 |
| Subtotal | $797 |
| One Time | |
| New online college | $100 |
| Part-time faculty office hours | 50 |
| Apprenticeship prior-year shortfalls | 36 |
| Minimum 2.71 percent increase to each college's apportionment | 35 |
| Competitive grants to increase online course offerings | 35 |
| Deferred maintenance and instructional equipment | 28 |
| Financial aid management system upgrades | 14 |
| Reappropriations | 10 |
| New public safety training center at El Camino College | 10 |
| Legal services for undocumented students | 10 |
| Student mental health services | 10 |
| California STEM Pathways Program | 10 |
| Hunger-free campus grants | 10 |
| Veteran resource centers | 8 |
| Open educational resources | 6 |
| Re-entry programs for formerly incarcerated students | 5 |
| CTE programs for refugee students | 5 |
| New Early Childhood Education Center at Norco College | 5 |
| Certified nursing assistant program | 2 |
| Fire-related property tax backfill | 2 |
| Los Angeles Valley College Family Resource Center capital improvements | 1 |
| Subtotal | $393 |
| Total | $1,190 |
| a Provides a 4.1 percent COLA in 2018-19 in lieu of receiving a COLA in 2017-18. | |
| b Applies to Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and the campus child care support. | |
| c Budget provides $232,000 for this purpose. | |
| CTE=career technical education. COLA=cost-of-living adjustment. STEM=science, technology, engineering, and mathematics. | |