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May 2017

Higher Education

2017-18 CCC Proposition 98 Changes

(In Millions)

  Governor's Budget May Revision Change
2016-17 Revised Proposition 98 Spending $8,246 $8,242 -$4
Technical Adjustments      
Remove one-time spending  -$177 -$177 $0
Other technical adjustments -35 -84 -49
Subtotal -$212 -$260 -$49
Policy Adjustments      
Provide unallocated base increase $24 $184 $160
Fund guided pathways initiative (one time) 150 150 0
Increase COLA from 1.48 percent to 1.56 percenta 98 102 4
Reduce enrollment growth from 1.34 percent to 1 percent  79 58 -22
Fund deferred maintenance (one time) 0 50 50
Fund Innovation Awards (one time) 20 20 0
Augment Online Education Initiative 10 10 0
Fund integrated library system (one time) 6 6 0
Increase Full-Time Student Success Grant 3 5 2
Subtotal $390 $584 $194
Total Changes $179 $324 $145
2017-18 Proposition 98 Spending $8,424 $8,565 $141
a Applied to appportionments, Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and support for certain campus child care centers.
COLA = cost-of-living adjustment.