May 2021

Community Colleges

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

(Dollars in Millions Except Funding Per Student)

  Governor's Budget May Revision Change
2019-20 Revised   
General Fund $6,062 $6,064 $2
Local property tax 3,252 3,226 -25
Totals $9,313 $9,290 -$23
Funded FTE students 1,109,723 1,113,324 3,601
Dollars per FTE student $8,393 $8,344 -$48
2020-21 Revised   
General Fund $6,174 $7,219 $1,044
Local property tax 3,414 3,327 -87
Totals $9,588 $10,546 $957
Funded FTE students 1,100,046 1,097,490 -2,556
Dollars per FTE student $8,716 $9,609 $893
2021-22 Proposed   
General Fund $6,413 $7,052 $639
Local property tax 3,598 3,535 -62
Totals $10,011 $ 10,587 $576
Funded FTE students 1,107,695 1,104,666 -3,029
Dollars per FTE student $9,038 $9,584 $546
       
FTE = full-time equivalent.