July 2022

Community Colleges

California Community Colleges Proposition 98 Spending by Program

(Dollars in Millions)

  2020-21
Actual		 2021-22
Revised		 2022-23
Enacted		 Change from 2021-22
Amount Percent
Apportionments $7,011 $7,773 $8,272 $499 6.4%
Categorical Programs and Other Appropriations          
Adult Education Program $544 $566 $603 $37 6.5%
Student Equity and Achievement Program 475 499 524 25 5.0
Student Success Completion Grant 159 163 413 250 153.7
Physical plant and instructional support 606 398 347 -51 -12.8
Strong Workforce Program 248 290 290 — —
Extended Opportunity Programs and Services 133 155 200 45 29.1
Part-Time Faculty Health Insurance Program — — 200 200 —
High School Strong Workforce Program 164 164 164 — —
Disabled Student Programs and Services 124 126 160 33 26.3
Full-time faculty 50 150 150 — —
Student enrollment and retention strategies 120 — 150 150 —
Health care pathways for English learners — — 130 130 —
Apprenticeship programs 79 98 118 20 21.0
AB 19 enrollment fee waivers 81 73 91 19 25.8
Financial aid administration 76 74 82 7 9.8
Telecommunications and technology services 42 66 65 -1 -1.5
Hunger and homelessness initiatives 109 39 59 20 51.3
CalWORKs student services 47 48 51 3 6.6
NextUp foster youth program 20 20 50 30 150.0
California Healthy School Meals Pathways program — — 45 45 —
Mandates Block Grant and reimbursements 33 34 36 2 7.3
MESA program 3 11 36 26 239.5
Student mental health services — 30 30 — —
Institutional effectiveness initiative 28 28 28 — —
Part-time faculty compensation 25 25 27 2 6.6
Cybersecurity — 75 25 -50 -66.7
Intersegmental pathways portal — — 25 25 —
Rising Scholars Network — 10 25 15 150.0
Part-time faculty office hours 102 22 24 1 6.6
Economic and Workforce Development 23 23 23 — —
Online education initiative 23 23 23 — —
Immigrant legal services/dreamer resource liaisons 16 22 22 — —
Calbright College 15 15 15 — —
Equal Employment Opportunity 23 3 13 10 361.4
Lease revenue bond payments 13 13 13 —a -0.1
Nursing grants 13 13 13 — —
Puente Project 2 9 12 3 32.2
Classified Employee Summer Assistance Program — — 10 10 —
Veteran resource centers 10 10 10 — —
AANHPI Student Achievement Program — — 8 8 —
Umoja program 3 7 9 1 15.8
Foster Parent Education Program 6 6 6 1 8.8
Support for certain campus child care centers 4 4 4 —a 5.3
Transfer and Articulation 1 67 2 -65 -96.9
A2MEND — — 1 1 —
COVID-19 block grant 33 650 — -650 -100.0
Campus-specific initiatives 73b 172c — -172 -100.0
Common course numbering initiative — 115 — -115 -100.0
Equitable Placement and Completion Grant Program — 64 — -64 -100.0
Hire Up Pilot Program — 30 — -30 -100.0
Native American Student Support and Success Program — 30 — -30 -100.0
Emergency financial assistance for AB 540 Dreamer students — 20 — -20 -100.0
Competency-based education work group — 10 — -10 -100.0
AB 1461/anti-racism initiatives — 6 — -6 -100.0
Instructional materials for dual enrollment students — 3 — -3 -100.0
Zero-textbook-cost degrees 115 — — — —
Guided Pathways 50 — — — —
Faculty professional development 20 — — — —
High Roads Training Partnerships 20 — — — —
LGBTQ+ centers 10 — — — —
CalFresh outreach 3 — — — —
Otherd 4 4 4 —a 2.7
   Subtotals ($3,746) ($4,479) ($4,334) (-$145) (-3.2%)
Totals $10,757 $12,251 $12,606 $354 2.9%
a Difference of less than $500,000.
b Funds 15 programs/projects.          
c Funds 18 programs/projects.          
d Reflects funding for programs with less than $2 million each in ongoing funding (Academic Senate, district financial crisis oversight, and Middle College High School).
Note: Funding drops for many programs in 2022-23 due to one-time funding attributed to 2021-22 expiring.
AB = Assembly Bill. CalWORKs = California Work Opportunity and Responsibility to Kids. MESA = Mathematics, Engineering, Science Achievement. AANHPI = Asian American, Native Hawaiian, and Pacific Islander. A2MEND = African American Male Education Network and Development. LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus.