January 2020
Community Colleges
California Community Colleges Proposition 98 Funding by Program
(Dollars in Millions)
| 2018-19 Revised |
2019-20 Revised |
2020-21 Proposed |
Change from 2019-20 | ||
| Amount | Percent | ||||
| Apportionments | $6,693 | $6,980 | $7,189 | $209 | 3.0% |
| Categorical Programs and Other Appropriations | |||||
| Adult Education Program | $527 | $544 | $556 | $12 | 2.3% |
| Student Equity and Achievement Program | 475 | 475 | 459 | -17 | -3.5 |
| Strong Workforce Program | 248 | 241a | 236 | -6 | -2.4 |
| High School Strong Workforce Program | 164 | 164 | 164 | — | — |
| Student Success Completion Grant | 132 | 150 | 141 | -9 | -6.2 |
| Extended Opportunity Programs and Services | 129 | 133 | 136 | 3 | 2.3 |
| Disabled Students Program | 120 | 124 | 127 | 3 | 2.3 |
| System Support Program | — | — | 125 | 125 | — |
| Apprenticeship | 78 | 100 | 124 | 24 | 23.8 |
| AB 19 fee waivers | 46 | 85 | 84 | -1 | -1.7 |
| Financial aid administration | 78 | 76 | 69 | -7 | -9.1 |
| Full-time faculty | 50 | 50 | 50 | — | — |
| CalWORKs student services | 45 | 47 | 48 | 1 | 2.3 |
| Mandates Block Grant and reimbursements | 33 | 34 | 35 | 1 | 2.3 |
| Part-time faculty compensation | 25 | 25 | 25 | — | — |
| Economic and Workforce Development | 23 | 23 | 23 | — | — |
| Part-time faculty office hours | 12 | 12 | 22 | 10 | 82.2 |
| Hunger and homelessness initiatives | — | 9 | 20 | 11 | 126.7 |
| Online community college | 120 | 20 | 20 | — | — |
| Work-based learning initiative | — | — | 20 | 20 | — |
| NextUp foster youth program | 20 | 20 | 19 | -1 | -3.8 |
| Equal Employment Opportunity/faculty diversity | 3 | 3 | 18 | 15 | 542.1 |
| Immigrant legal and support services | —b | — | 16 | 16 | — |
| Nursing grants | 13 | 13 | 13 | — | — |
| Online education initiative | 23 | 23 | 13 | -10 | -43.5 |
| Lease revenue bond payments | 33 | 16 | 13 | -4 | -21.6 |
| Veteran resource centers | 7 | 10 | 10 | — | — |
| Fund for Student Success | 9 | 9 | 9 | — | — |
| Physical plant and instructional support (one time) | 5 | 8c | 8 | — | — |
| Foster Parent Education Program | 5 | 6 | 6 | — | — |
| Dual enrollment instructional materials | — | — | 5 | 5 | — |
| Support for certain campus child care centers | 4 | 4 | 4 | — | 2.3 |
| Other | 5 | 4 | 3 | -1 | -19.8 |
| Telecommunications and technology services | 42 | 42 | — | -42 | -100.0 |
| Institutional effectiveness initiative | 28 | 28 | — | -28 | -100.0 |
| Subtotals | ($2,502) | ($2,496) | ($2,618) | ($121) | (4.9%) |
| Totals | $ 9,195 | $ 9,477 | $ 9,807 | $ 330 | 3.5% |
| Note: In most cases, a negative change from 2019-20 to 2020-21 reflects a shift in funding for that program to the proposed new System Support Program. | |||||
| a The 2019-20 budget package also provided $6.7 million in settle-up funds for this purpose. Total funding for the program was $248 million. | |||||
| b The 2018-19 budget package provided $10 million one time for legal services to immigrant students. These funds were attributed to the 2017-18 fiscal year. | |||||
| c The 2019-20 budget package also included $13.5 million in settle-up funds for this purpose. | |||||