May 2020
Community Colleges
Comparing CCC Proposition 98 Spending Proposals Under Governor's Budget and May Revision
2020-21 (In Millions)
| Governor's Budget | May Revision | Change | |
| Ongoing | |||
| COLA for apportionmentsa | $167 | —b | -$167 |
| Enrollment growthc | 32 | —b | -32 |
| Apprenticeship instructional hours | 28 | —b | -28 |
| COLA for select student support programsd | 22 | — | -22 |
| California Apprenticeship Initiative | 15 | —b | -15 |
| Food pantries | 11 | — | -11 |
| Immigrant legal services | 10 | $10 | — |
| Dreamer resource liaisons | 6 | — | -6 |
| Instructional materials (dual enrollment) | 5 | — | -5 |
| Apportionments | — | -593b | -593 |
| Apportionments deferrale | — | -332 | -332 |
| CCC Strong Workforce Program | — | -136b | -136 |
| K-12 Strong Workforce Program | — | -79b | -79 |
| Student Equity and Achievement Program | — | -69b | -69 |
| Adult Education Program | — | -54b | -54 |
| System Support program | — | -19b | -19 |
| Part-time faculty programs | — | -7b | -7 |
| Calbright College | — | -3b | -3 |
| Academic Senate | — | —b,f | —f |
| Subtotals | ($296) | (-$1,282) | (-$1,578) |
| One Time | |||
| Work-based learning initiative | $20 | —b | -$20 |
| Faculty diversity fellowships | 15 | — | -15 |
| Part-time faculty office hours | 10 | — | -10 |
| Zero-Textbook-Cost Degrees | 10 | — | -10 |
| Deferred maintenance | 8 | — | -8 |
| Subtotals | ($63) | ($0) | (-$63) |
| Other | -$28 | $7 | $35 |
| Totals | $330 | -$1,275 | -$1,605 |
| a The statutory COLA rate was estimated at 2.29 percent in January and revised to 2.31 percent in May. The May Revision notwithstands the statutory COLA provision. | |||
| b The May Revision includes a budget control section that would backfill these reductions were the state to receive sufficient additional federal relief funding. The reductions total $1.2 billion. All but $20 million is associated with ongoing programs. | |||
| c Enrollment growth was proposed at 0.5 percent in January. The May Revision rescinds that proposal. | |||
| d 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. Same COLA rate as for apportionments. | |||
| e Moves April/May payments to the next fiscal year (2021-22). Amount shown is in addition to the $330 million in May/June deferrals initiated this year. | |||
| f Reduction of $253,000. | |||