May 2024

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
2022-23 Revised      
General Fund $7,634a $7,532 -$102
Local property tax 3,860 3,884 24
Totals $11,494 $11,416 -$78
Funded FTE students 1,100,681 1,100,665 -16
Dollars per FTE student $10,442 $10,372 -$71
2023-24 Revised      
General Fund $8,425a $8,384b -$41
Local property tax 4,036 4,075 39
Totals $12,460 $12,459 -$1
Funded FTE students 1,100,417 1,085,205 -15,212
Dollars per FTE student $11,323 $11,481 $157
2024-25 Proposed      
General Fund $8,679a $8,717b $38
Local property tax 4,210  4,285 74
Totals $12,890 $13,002 $112
Funded FTE students 1,098,591 1,101,584 2,993
Dollars per FTE student $11,733 $11,803 $70
a Includes withdrawals from the Proposition 98 Reserve ($11,000 in 2022-23, $236 million in 2023-24, and $486 million in 2024-25).
b Includes withdrawals from the Proposition 98 Reserve ($533 million in 2023-24 and $382 million in 2024-25).
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.