EdBudget Figures
January 2024
Community Colleges
2024-25 Changes in California Community Colleges Proposition 98 Spending
Reflects Governor's Budget Proposals (In Millions)
| 2023-24 Revised Spending | $12,460 |
| Ongoing Spending | |
| Apportionments backfilla | $290 |
| COLA for apportionments (0.76 percent) | 69 |
| Student Success Completion Grant (caseload adjustment) | 50 |
| Enrollment Growth (0.5 percent) | 30 |
| COLA for select categorical programs (0.76 percent)b | 9 |
| Subtotal | ($448) |
| One-Time Initiatives | |
| Nursing education | $60c |
| Subtotal | ($60) |
| Remove 2023-24 one-time funding | -$20 |
| Other technical adjustments | -59 |
| Total Changes | $430 |
| 2024-25 Proposed Spending | $12,890d |
| a The Governor's budget funds existing apportionment costs (covered with one-time funds in 2023-24). | |
| b 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. | |
| c Reflects the first year of a five-year initiative totaling $300 million. | |
| d This amount includes $486 million in Proposition 98 Reserve funds. | |
| COLA = cost-of-living adjustment. | |