January 2023
Community Colleges
Total Changes in California Community Colleges Proposition 98 Spending
2021-22 Through 2023-24 (In Millions)
| Ongoing Spending | |
| COLA for apportionments (8.13 percent) | $653 |
| COLA for select categorical programs (8.13 percent)a | 92 |
| Enrollment growth (0.5 percent) | 29 |
| FCMAT new professsional development program | —b |
| Subtotal | ($774) |
| One-Time Initiatives | |
| Student enrollment and retention strategies | $200 |
| Forestry/fire protection workforce training | 14c |
| FCMAT new professsional development program | —b |
| Facilities maintenance and instructional equipment | -213d |
| Subtotal | ($1) |
| Total Changes | $775 |
| a 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 the mandates block grant. | |
| b Consists of $200,000 in ongoing funds and $75,000 in one-time funds. | |
| c Uses reappropriated Proposition 98 funds (previously appropriated funds for other purposes that were not spent). | |
| d Reduces funding provided in the 2022-23 budget agreement for this purpose from a total of $841 million to $628 million. | |
| COLA = cost-of-living adjustment. FCMAT = Fiscal Crisis and Management Assistance Team. |
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