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
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.