May 2017

Higher Education

CCC Proposition 98 Funding by Program

(In Millions)

  2016-17   2017-18   Year-to-Year Change at May Revision
  May Revision   Governor's Budget May Revision Change  
Apportionments $6,050   $6,242 $6,338 $96   $289
Categorical Programs and Other Appropriations             
Adult Education Block Grant $505   $500 $500 0   -$5
Student Success and Support Program 299   299 299 0   0
Strong Workforce Program 200   248 248 0   48
Student equity plan implementation 155   155 155 0   0
Student success grant initiativesa 15   150 150 0   135
Extended Opportunity Programs and Services 123   125 125 0b   2
Disabled Students Program 115   117 117 0b   2
Financial aid administration 73   73 72 -1   -1
Apprenticeship 54   55 55 0b   1
Proposition 39 energy efficiency projects 49   52 47 -6   -3
Basic Skills Initiativec 50   50 50 0   0
Full-Time Student Success Grants 41   44 46 2   5
CalWORKs student services 44   44 44 0b   1
Lease revenue bond payments 47   44 44 0   -3
Telecommunications and technology servicesd 28   34 34 0   6
Mandates block grant and reimbursements 32   32 32 0b   0b
Institutional effectiveness initiative 28   28 28 0   0
Part-time faculty compensation 25   25 25 0   0
Online course initiativee 18   23 23 0   5
Economic and Workforce Development 23   23 23 0   0
Innovation Awards (one time) 25   20 20 0   -5
Nursing grants 13   13 13 0   0
Part-time faculty office hours 7   7 7 0   0
Fund for Student Success 6   6 6 0   0
Foster Parent Education Program 5   5 5 0   0
Support for certain campus child care centers 3   3 3 0b   0b
Equal Employment Opportunity program 3   3 3 0   0
Physical plant and instructional support (one time)f 154   0 50 50   -105
CTE Pathways Initiative (one time)g 48   0 0 0   0
Mandates backlog payment (one time) 0   0 0 0   0
Otherh 3   3 3 0   0
  Subtotals $2,192   $2,182 $2,227 $44   $35
Totals $8,242   $8,424 $8,565 $141   $324
               
a 2016-17 amount is for intersegmental partnership grants. 2017-18 amount is for guided pathways grants. 
b Less than $500,000 or 0.5 percent.     
c 2016-17 amount includes $30 million for one-time grants. Full 2016-17 amount becomes available for ongoing expenditure beginning in 2017-18.
d 2017-18 amount includes $6 million one time to develop an integrated library system.    
e 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. 2017-18 amount includes $10 million ongoing for campus learning management system licenses. 
f Additionally, $23.8 million in Proposition 98 settle-up funds and $6.4 million in prior-year funds in 2016-17, and $86.3 million in Proposition 98 settle-up funds in 2017-18. 
g Trailer legislation sunsets program July 1, 2017 and folds funding into Strong Workforce Program.    
h Includes 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). 
 CTE=Career Technical Education