Changes in California Community Colleges Proposition 98 Spending
|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|
|2019-20 Revised Spending||$9,477|
|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|
|Immigrant legal services||10|
|Dreamer resource liaisons||6|
|Instructional materials for dual enrollment students||5|
|Work-based learning initiative||$20|
|Pilot program for diverse faculty hiring||15|
|Part-time faculty office hours||10|
|Zero Textbook Cost Degrees||10|
|Remove 2019-20 one-time funding||-$29|
|Other technical adjustments||__c|
|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.