January 2022

Community Colleges

Changes in California Community Colleges Proposition 98 Spending

Reflects Governor's Budget Proposals (In Millions)

2021-22 Budget Act $10,598 
One-Time Initiatives  
Facilities maintenance and instructional equipment $182a 
Common course numbering implementation 105 
Technology security 75 
Transfer reform implementation 65 
Emergency financial assistance for AB 540 Dreamer students 20
STEM, education, and health care pathways grant program 20
Teacher Credentialing Partnership Pilot
Subtotal $472 
 Technical adjustments $4 
Total Changes $476 
2021-22 Revised Spending $11,075 
Ongoing Changes  
COLA for apportionments (5.33 percent) $409 
Part-Time Faculty Health Insurance Program 200 
Student Success Completion Grants (caseload adjustment) 100 
COLA for select categorical programs (5.33 percent)b 53 
Enrollment Growth (0.5 percent) 25 
Technology security 25 
Equal Employment Opportunity program 10 
Financial aid administration 10
NextUp foster youth program 10
A2MEND program
Subtotal $843 
One-Time Initiatives  
Student enrollment and retention strategies $150 
Health care pathways for English learners 130 
Facilities maintenance and instructional equipment 109a 
Intersegmental curricular pathways software 25 
Umoja program study c
Subtotal $414 
 Remove 2021-22 one-time funding ($731) 
 Other technical adjustments (8) 
Total Changes $518 
2022-23 Proposed Spending $11,593 
 a Governor's budget also provides $97 million for this purpose attributed to 2020-21. 
 b Applies to the Adult Education Program, apprenticeship programs, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, and mandates block grant.  
 c Reflects $179,000. 
 AB = Assembly Bill. STEM = science, technology, engineering, and mathematics. COLA = cost-of-living adjustment. A2MEND = African American Male Education Network and Development.