EdBudget Figures
Related Figures
- California Community Colleges Funding by Source
- California Community Colleges Proposition 98 Funding by Program
- Required Components of CCC Guided Pathways Programs
- California Community Colleges Capital Outlay Projects
- University of California Core Funding by Source
- University of California General Fund Changes
- University of California: Conditions Attached to $50 Million General Fund Increase
- California State University Core Funding by Source
- California State University General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- Funding for Major Workforce Education and Training Programs in California
- California State Library Budget
July 2017
Higher Education
2017-18 California Community Colleges Proposition 98 Changes
(In Millions)
| 2016-17 Revised Spending | $8,242 |
| Technical Adjustments | |
| Remove one-time spending | -$177 |
| Make other adjustments | -84 |
| Subtotal | (-$260) |
| Policy Changes | |
| Augment apportionments (above growth and COLA) | $184 |
| Provide COLA for select programsa | 104 |
| Fund deferred maintenance and instructional equipment (one time) | 70 |
| Fund guided pathways initiative (one time)b | 64 |
| Fund 1 percent enrollment growth | 58 |
| Increase Full-Time Student Success Grant | 25 |
| Create Community College Completion Grant Program | 25 |
| Fund Innovation Awards (one time) | 20 |
| Augment Online Education Initiative | 10 |
| Fund emergency student aid for Dreamers (one time) | 7 |
| Develop statewide integrated library system (one time) | 6 |
| Augment Part-Time Faculty Office Hours Program | 5 |
| Provide direct state support for veterans resource centersc | 5 |
| Provide direct state support for Umoja Programc | 3 |
| Subtotal | ($584) |
| Total Changes | $324 |
| 2017-18 Enacted Spending | $8,565 |
| a Applies 1.56 percent increase to apportionments, Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, mandates block grant, and support for certain campus child care centers. Also provides $1 million for a partial COLA to financial aid administration. Of the total increase, $98 million is for apportionments. | |
| b Budget also includes $86.3 million in settle-up funding for this purpose. | |
| c In addition to the amounts reflected in the table, these programs might receive state funding through other community college student support programs. | |
| COLA = cost-of-living adjustment. | |