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May 2020

Community Colleges

Comparing CCC Proposition 98 Funding Under the Governor's Budget and May Revision

(Dollars in Millions Except Funding Per Student)

     Governor's Budget     May
    Revision
   Change
2018-19 Revised   
General Fund $6,117 $6,117 $0
Local property tax 3,077 3,094 17
Totals $9,195 $9,211 $17
Funded FTE students 1,122,691 1,123,008 317
Dollars per FTE student $8,190 $8,202 $13
2019-20 Revised   
General Fund $6,223 $5,884 -$339
Local property tax 3,254 3,192 -62
Totals $9,477 $9,076 -$401
Funded FTE students 1,123,753 1,108,761 -14,992
Dollars per FTE studenta $8,433 $8,186 -$247
2020-21 Proposed   
General Fund $6,372 $4,897 -$1,475
Local property tax 3,435 3,305 -130
Totals $9,807 $8,202 -$1,605
Funded FTE students 1,119,421 1,098,794 -20,627
Dollars per FTE studenta $8,761 $7,464 -$1,296
       
a The reductions shown do not adjust for payment deferrals, which reflect payments to colleges that the state makes late (rather than a cut). The May Revision also provides colleges with a large non-Proposition 98 pension payment and a small settle-up payment on top of their Proposition 98 funding. The reductions shown also do not account for federal relief funds available for colleges.
FTE = full-time equivalent.