July 2018
$1.2 Billion in New Proposition 98 Spending for Community Colleges
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 |
COLA for Adult Education Block Grant | 22 |
New online college | 20 |
Apprenticeships | 19 |
COLA for select student support programs | 13 |
Adult education data system | 5 |
NextUp program for foster youth | 5 |
Financial aid management system upgrades | 5 |
Common course numbering system | 1 |
Academic Senatea | 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 |
Classified employee professional development | 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 | ($398) |
Total | $1,195 |
Note: Updated September 17, 2018 to reflect budget actions adopted as part of Chapter 426 of 2018 (AB 1840, Committee on Budget). | |
a Budget provides $232,000 for this purpose. | |
CTE=career technical education. COLA=cost-of-living adjustment. | |
STEM=science, technology, engineering, and mathematics. |