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.