EdBudget Figures
May 2019
Community Colleges
Comparing CCC Proposition 98 Spending Under Governor's Budget and May Revision
2019-20 (In Millions)
| Governor's Budget | May Revision |
Change | |
| Technical Adjustments | |||
| Prior-year one-time spending | -$110 | -$110 | — |
| Other | 83 | 19 | -$64 |
| Subtotals | (-$26) | (-$91) | (-$64) |
| Policy Adjustments | |||
| COLA for apportionmentsa | $248 | $230 | -$18 |
| College Promise fee waivers | 40 | 43 | 3 |
| COLA for select student support programsa, b | 32 | 30 | -2 |
| Enrollment growth (0.55 percent) | 26 | 25 | -1 |
| Student Success Completion Grantsc | 11 | 18 | 7 |
| Legal services for undocumented students | 10 | 10 | — |
| Strong Workforce Programd | -77 | -1 | 75 |
| Foster Care Education Program | — | 0e | 0e |
| Subtotals | ($290) | ($354) | ($64) |
| Totals | $264 | $264 | $0f |
| a COLA decreased from 3.46 percent under the Governor's budget to 3.26 percent under the May Revision. | |||
| b Applies to Adult Education, Apprenticeship Programs, Extended Opportunity Programs and Services, mandates block grant, Disabled Students Programs and Services, CalWORKs student services, and campus child care support. | |||
| c Reflects caseload adjustment. | |||
| d Reflects portion of ongoing Strong Workforce costs covered with one-time funds. | |||
| e The May Revision includes a $400,000 ongoing increase for this program. | |||
| f The net change is -$176,000. | |||
| COLA = cost-of-living adjustment. | |||