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. | |||