January 2019
Community Colleges
California Community Colleges Proposition 98 Funding by Program
(Dollars in Millions)
| 2017-18 Revised |
2018-19 Revised |
2019-20 Proposed |
Change from 2018-19 | ||||
| Amount | Percent | ||||||
| Apportionments | $6,312 | $6,673 | $7,054 | $381 | 5.7% | ||
| Categorical Programs and Other Appropriations | |||||||
| Adult Education Block Grant | $500 | $527 | $545 | $18 | 3.4% | ||
| Student Equity and Achievement Program | 475a | 475 | 475 | — | — | ||
| Strong Workforce Program | 248 | 248 | 171b | -77 | -30.9% | ||
| High School Strong Workforce Program | — | 164 | 164 | — | — | ||
| Student Success Completion Grant | 91c | 132 | 143 | 11 | 8.3% | ||
| Extended Opportunity Programs and Services | 125 | 129 | 133 | 4 | 3.5% | ||
| Disabled Students Program | 117 | 120 | 125 | 4 | 3.5% | ||
| College Promise fee waivers | — | 46 | 80 | 34 | 73.7% | ||
| Apprenticeship | 91d | 78 | 80 | 2 | 2.7% | ||
| Financial aid administration | 73 | 78 | 77 | -1 | -1.8% | ||
| Full-time faculty | — | 50 | 50 | — | — | ||
| CalWORKs student services | 44 | 45 | 47 | 2 | 3.5% | ||
| Telecommunications and technology services | 48e | 42 | 42 | — | — | ||
| Mandates Block Grant and reimbursements | 33 | 33 | 34 | 1 | 2.9% | ||
| Institutional effectiveness initiative | 28 | 28 | 28 | — | — | ||
| Part-time faculty compensation | 25 | 25 | 25 | — | — | ||
| Online course initiative | 38f | 23 | 23 | — | — | ||
| Economic and Workforce Development | 23 | 23 | 23 | — | — | ||
| Online community college | — | 120g | 20 | -100 | -83.3% | ||
| NextUp foster youth program | 15 | 20 | 20 | — | — | ||
| Lease revenue bond payments | 33 | 33 | 16 | -16 | -49.8% | ||
| Nursing grants | 13 | 13 | 13 | — | — | ||
| Part-time faculty office hours | 42h | 12 | 12 | — | — | ||
| Legal services for immigrant studentsi | 10 | — | 10 | 10 | — | ||
| Fund for Student Success | 9 | 9 | 9 | — | — | ||
| Foster Parent Education Program | 5 | 5 | 5 | — | — | ||
| Veteran resource centers | 11 | 7 | 5 | -2 | -31.0% | ||
| Support for certain campus child care centers | 3 | 4 | 4 | —j | 3.5% | ||
| Equal Employment Opportunity program | 3 | 3 | 3 | — | — | ||
| Otherk | 235 | 5 | 3 | -2 | -36.7% | ||
| Physical plant and instructional support (one time) | 70 | 5 | — | -5 | -100.0% | ||
| Subtotals | $2,408 | $2,501 | $2,384 | -$118 | -4.7% | ||
| Totals | $8,720 | $9,174 | $9,438 | $264 | 2.9% | ||
| aIncludes funding for Student Success and Support Program, student equity plan implementation, and the Basic Skills Initiative. In 2018-19, programs were consolidated into a block grant. | |||||||
| b2018-19 budget also provides $42.9 million in prior-year funds and $33.7 million in settle-up funds. | |||||||
| cIncludes funding for Full-Time Student Success Grants and Community College Completion Grants. In 2018-19, programs were consolidated into new financial aid program. | |||||||
| dIncludes $36 million one time to cover prior-year shortfalls. | |||||||
| eIncludes $14 million for systemwide technology funded in Student Success and Support Program and $6 million one time to develop an integrated library system. | |||||||
| fIncludes $35 million in competitive grants for districts to develop online courses. | |||||||
| gIncludes $100 million one time and $20 million ongoing. | |||||||
| hIncludes $30 million one time and $12.2 million ongoing. | |||||||
| i2017-18 amount is for colleges to provide legal services in 2018-19. | |||||||
| jLess than $500,000. | |||||||
| kReflects funding for various one-time initiatives and programs with less than $2 million in ongoing funding (Academic Senate, transfer education and articulation, district financial crisis oversight, and part-time faculty health insurance). | |||||||