EdBudget Figures
Related Figures
- 2017-18 California Community Colleges Proposition 98 Changes
- California Community Colleges Funding by Source
- 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
California Community Colleges Proposition 98 Funding by Program
(Dollars in Millions)
| 2015-16 Actual |
2016-17 Revised |
2017-18 Enacted |
Change from 2016-17 | ||
| Amount | Percent | ||||
| Apportionments | $6,013 | $6,050 | $6,338 | $289 | 5% |
| Categorical Programs and Other Appropriations | |||||
| Adult Education Block Grant | $500 | $505 | $500 | -$5 | -1% |
| Student Success and Support Program | 299 | 299 | 306 | 7 | 2 |
| Strong Workforce Programa | 0 | 200 | 248 | 48 | 24 |
| Student equity plan implementationb | 155 | 155 | 160 | 5 | 3 |
| Extended Opportunity Programs and Services | 123 | 123 | 125 | 2 | 2 |
| Disabled Students Program | 115 | 115 | 117 | 2 | 2 |
| Physical plant and instructional support (one time) | 100 | 154c | 70 | -84 | -55 |
| Financial aid administration | 74 | 73 | 73 | 0d | -1 |
| Full-Time Student Success Grants | 39 | 41 | 66 | 25 | 61 |
| Guided Pathways Grant Program (one time) | 0 | 0 | 64e | 64 | N/A |
| Apprenticeship | 52 | 54 | 55 | 1 | 2 |
| Basic Skills Initiative | 20 | 50f | 50 | 0 | 0 |
| Proposition 39 energy efficiency projects | 39 | 49 | 47 | -3 | -6 |
| CalWORKs student services | 35 | 44 | 44 | 1 | 2 |
| Lease revenue bond payments | 56 | 47 | 44 | -3 | -6 |
| Telecommunications and technology services | 27 | 28 | 34g | 6 | 22 |
| Mandates block grant and reimbursements | 32 | 32 | 33 | 0d | 1 |
| Institutional effectiveness initiative | 18 | 28 | 28 | 0 | 0% |
| Community College Completion Grants | 0 | 0 | 25 | 25 | N/A |
| Part-time faculty compensation | 25 | 25 | 25 | 0 | 0 |
| Online course initiativeh | 10 | 18 | 23 | 5 | 28 |
| Economic and Workforce Development | 23 | 23 | 23 | 0 | 0 |
| Innovation Awards (one time) | 0 | 25 | 20 | -5 | -20 |
| Nursing grants | 13 | 13 | 13 | 0 | 0 |
| Part-time faculty office hours | 4 | 7 | 12 | 5 | 70 |
| Fund for Student Success | 4 | 6 | 9 | 3i | 41 |
| Foster Parent Education Program | 5 | 5 | 5 | 0 | 0 |
| Support for certain campus child care centers | 3 | 3 | 3 | 0d | 2 |
| Equal Employment Opportunity program | 1 | 3 | 3 | 0 | 0 |
| Otherj | 232 | 18 | 3 | -15 | -86 |
| Career Technical Education Pathways Initiativea,k | 0 | 48 | 0 | -48 | -100 |
| Subtotals | ($2,003) | ($2,192) | ($2,227) | ($35) | (2%) |
| Totals | $8,016 | $8,242 | $8,565 | $324 | 4% |
| a 2016-17 trailer legislation folded $48 million CTE Pathways Program funding into Strong Workforce Program effective 2017-18. | |||||
| b Includes $15 million for foster youth services beginning in 2015-16 and $5 million for veterans resource centers beginning in 2017-18. | |||||
| c Also receives $23.8 million in Proposition 98 settle-up funds and $6.4 million in prior-year funds. | |||||
| d Less than $500,000. | |||||
| e Also receives $86.3 million in settle-up funds. | |||||
| f Includes $30 million for one-time grants. | |||||
| g Includes $6 million one time to develop an integrated library system. | |||||
| h 2016-17 amount includes $5 million one time for a zero-textbook-cost degree initiative and $3 million ongoing to provide digital instructional materials for students who are inmates in Department of Corrections and Rehabilitation facilities. | |||||
| i Includes $2.5 million ongoing for Umoja program. | |||||
| j 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). | |||||
| k In addition, state provided $48 million in 2014-15 for expenditure in 2015-16. | |||||