May 2023

Community Colleges

CCC Proposition 98 Funding Under Governor's Budget and May Revision

(Dollars in Millions Except Funding Per Student)

  Governor's Budget May Revision Change
2021-22 Revised   
General Fund $8,790 $8,678 -$111
Local property tax 3,512 3,515 3
Totals $12,301 $12,193 -$108
Funded FTE students 1,107,128 1,111,055 3,927
Dollars per FTE student $11,111 $10,974 -$137
2022-23 Revised   
General Fund $8,713 $8,554 -$159
Local property tax 3,648 3,706 58
Totals $12,360 $12,260 -$100
Funded FTE students 1,106,951 1,082,160 -24,791
Dollars per FTE student $11,166 $11,329 $163
2023-24 Proposed   
General Fund $8,758 $8,481 -$277
Local property tax 3,811 3,831 20
Totals $12,569 $12,312 -$258
Funded FTE students 1,106,451 1,047,839 -58,612
Dollars per FTE student $11,360 $11,750 $390
       
Note: "Funded FTE students" reflects the number of CCC students assumed for budgetary purposes. Actual FTE students are notably lower each year of the period, but certain budget provisions are insulating districts from associated funding declines.
FTE = full-time equivalent.