July 2022

Community Colleges

2022-23 Changes in California Community Colleges Proposition 98 Spending

(In Millions)

2021-22 Revised Spending $12,251
Ongoing Spending  
Core Operations  
Apportionments base increases (beyond COLA) $600
Apportionments COLA (6.56 percent) 493
Enrollment growth (0.5 percent) 27
Student Success Completion Grantsa $250
Part-Time Faculty Health Insurance Program 200
COLA for select categorical programsb 64
Extended Opportunity Programs and Servicesc 35
NextUp foster youth program 30
Mathematics, Engineering, Science Achievement program 26
California College Promise grant expansion (to returning students) 25
Cybersecurity 25
Disabled Student Programs and Services 25
Student Equity and Achievement Program 25
Apprenticeship program (credit rate) 20
Student basic needs 20
Rising Scholars Network 15
Classified Employee Summer Assistance Program 10
Equal Employment Opportunity program 10
Financial aid administration 10
AANHPI Student Achievement Program 8
Puente Project 3
A2MEND program 1
Umoja program 1
Foster parent education program 1
   Subtotal ($1,923)
One-Time Initiatives  
Facilities maintenance and instructional equipment $347
Student enrollment and retention strategies $150
Health care pathways for English learners 130
California Healthy School Meals Pathways Program 45
Intersegmental pathways portal 25
Umoja program study --d
Technical Adjustments  
Remove 2021-22 one-time spending -$1,908
Apportionments hold harmless costs -232
Other baseline apportionments adjustments -128
Other technical adjustments 1
   Subtotal (-$1,569)
Total $354
2022-23 Enacted Spending $12,606
a Consists of $50 million for a caseload adjustment and $200 million to double the current award amounts.
b Applies to the Academic Senate, Adult Education Program, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, mandates block grant, part-time faculty compensation, and part-time faculty office hours.
c Includes $10 million for Cooperative Agencies Resources for Education, a program within Extended Opportunity Programs and Services for single parents.
d Reflects $179,000.
COLA = Cost-of-living adjustment. AANHPI = Asian American, Native Hawaiian, and Pacific Islander. A2MEND = African American Male Education Network and Development.