January 2020
Community Colleges
Changes in California Community Colleges Proposition 98 Spending
(In Millions)
| 2019-20 Budget Act | $9,437 |
| Current-Year Proposals in Governor's Budget | |
| Additional funding for current-year apprenticeships (one time) | $20 |
| Deferred maintenance (one time) | 8a |
| Subtotal | ($29) |
| Technical adjustments | $11 |
| 2019-20 Revised Spending | $9,477 |
| Ongoing | |
| COLA for apportionments (2.29 percent) | $167 |
| Enrollment growth (0.5 percent) | 32 |
| Apprenticeship instructional hours | 28 |
| COLA for select categorical programsb | 22 |
| California Apprenticeship Initiative | 15 |
| Food pantries | 11 |
| Immigrant legal services | 10 |
| Dreamer resource liaisons | 6 |
| Instructional materials for dual enrollment students | 5 |
| Subtotal | ($296) |
| One Time | |
| Work-based learning initiative | $20 |
| Pilot program for diverse faculty hiring | 15 |
| Part-time faculty office hours | 10 |
| Zero Textbook Cost Degrees | 10 |
| Deferred maintenance | 8 |
| Subtotal | ($63) |
| Remove 2019-20 one-time funding | -$29 |
| Other technical adjustments | __c |
| Total Changes | $330 |
| 2020-21 Proposed Spending | $9,807 |
| a In addition, the Governor's budget provides $1.5 million in one-time reapproriated 2018-19 funds for deferred maintenance. b Applies to the Adult Education Program, apprenticeship programs, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, and mandates block grant. c Totals $452,000. COLA = cost-of-living adjustment. |
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