EdBudget Figures
Related Figures
- California Community Colleges Funding by Source
- California Community Colleges New Capital Outlay Projects
- California Community Colleges Continuing Capital Outlay Projects
- California Community Colleges Capital Outlay Reappropriations
- Changes in California Community Colleges Proposition 98 Spending
- Budget Relies Heavily on CCC Deferrals
July 2020
Community Colleges
California Community Colleges Proposition 98 Spending by Program
(Dollars in Millions)
2018-19 Revised |
2019-20 Revised |
2020-21 Enacted |
Change from 2019-20 | ||
| Amount | Percent | ||||
| Apportionments | $6,709 | $6,608 | $5,845 | -$763a | -11.5% |
| Categorical Programs and Other Appropriations | |||||
| Adult Education Program | $527 | $544 | $544 | — | — |
| Student Equity and Achievement Program | 475 | 475 | 475 | — | — |
| Strong Workforce Program | 250 | 241b | 248 | 7b | 2.8 |
| High School Strong Workforce Program | 164 | 164 | 164 | — | — |
| Student Success Completion Grant | 132 | 150 | 159 | 9 | 6.0 |
| Extended Opportunity Programs and Services | 129 | 133 | 133 | — | — |
| Disabled Students Program | 120 | 124 | 124 | — | — |
| Online community college | 120 | 20 | 15 | -5 | -25.0 |
| Apprenticeship | 78 | 79 | 79 | —c | -0.1 |
| Financial aid administration | 78 | 76 | 76 | —c | -0.5 |
| Full-time faculty | 50 | 50 | 50 | — | — |
| AB 19 fee waivers | 46 | 85 | 81 | -4 | -4.4 |
| CalWORKs student services | 45 | 47 | 47 | — | — |
| Telecommunications and technology services | 42 | 42 | 42 | — | — |
| Mandates Block Grant and reimbursements | 33 | 34 | 33 | —c | -1.3 |
| Lease revenue bond payments | 33 | 16 | 13 | -4 | -21.6 |
| COVID-19 response block grant | — | 33 | 33 | —c | -0.5 |
| Institutional effectiveness initiative | 28 | 28 | 28 | — | — |
| Part-time faculty compensation | 25 | 25 | 25 | — | — |
| Economic and Workforce Development | 23 | 23 | 23 | — | — |
| Online education initiative | 23 | 23 | 23 | — | — |
| NextUp foster youth program | 20 | 20 | 20 | — | — |
| Nursing grants | 13 | 13 | 13 | — | — |
| Part-time faculty office hours | 12 | 12 | 12 | — | — |
| Hunger and homelessness initiatives | — | 9 | 9 | — | — |
| Fund for Student Success | 9 | 9 | 9 | — | — |
| Veteran resource centers | 7 | 10 | 10 | — | — |
| Physical plant and instructional support (one time) | 5d | —d | — | — | — |
| Foster Parent Education Program | 5 | 6 | 6 | — | — |
| Support for certain campus child care centers | 4 | 4 | 4 | — | — |
| Equal Employment Opportunity | 3 | 3 | 3 | — | — |
| Immigrant legal services/dreamer resource liaisons | —e | — | 16 | 16 | — |
| Otherf | 3 | 4 | 4 | — | — |
| Subtotals | ($2,502) | ($2,501) | ($2,519) | ($18) | (0.7%) |
| Totals | $9,211 | $9,109 | $8,365 | -$745 | -8.2% |
| a The reduction is due entirely to payment deferrals rather than base cuts. | |||||
| b 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. | |||||
| c Less than $500,000. | |||||
| d The 2018-19 budget package also included $12.1 million in reappropriated funds and $10.9 million in settle-up funds for this purpose. The 2019-20 budget package included $13.5 million in settle-up funds for this purpose. | |||||
| e The 2018-19 budget package provided $10 million one time for immigrant legal services. These funds were attributed to 2017-18. | |||||
| f Reflects funding for various one-time initiatives and programs with less than $2 million in ongoing funding (Academic Senate, transfer education and articulation, district financial crisis oversight, and part-time faculty health insurance). | |||||