July 2024
California Community Colleges Proposition 98 Spending by Program
(Dollars in Millions)
2022-23 Final | 2023-24 Revised | 2024-25 Enacted | Change from 2023-24 | ||
Amount | Percent | ||||
Apportionments | $8,463a | $8,335a | $9,319 | $985 | 11.8% |
Categorical Programs and Other Appropriations | |||||
Adult Education Program | $603 | $652 | $659 | $7 | 1.1% |
Student Equity and Achievement Program | 524 | 524 | 524 | — | 0.0 |
Student Success Completion Grant | 413 | 363 | 413 | 50 | 13.8 |
Strong Workforce Program | 290 | 290 | 290b | — | — |
Extended Opportunity Programs and Services | 200 | 217 | 219 | 2 | 1.1 |
Part-Time Faculty Health Insurance Program | 23a | 377a | 200 | -177 | -46.9 |
Disabled Student Programs and Services | 160 | 173 | 175 | 2 | 1.1 |
High School Strong Workforce Program | 164 | 164 | 164 | — | — |
Full-time faculty | 150 | 150 | 150 | — | — |
Apprenticeship programs | 120 | 123 | 126 | 2 | 1.7 |
Financial aid administration | 82 | 78 | 100 | 22 | 27.9 |
AB 19 nonneed-baed enrollment fee waivers | 91 | 91 | 91 | — | — |
Telecommunications and technology services | 65 | 65 | 65 | — | — |
Hunger and homelessness initiatives | 59 | 64 | 64 | — | — |
CalWORKs student services | 51 | 55 | 56 | 1 | 1.1 |
NextUp foster youth program | 50 | 54 | 54 | — | — |
Mandates Block Grant and reimbursements | 36 | 38 | 39 | 1 | 1.4 |
MESA program | 36 | 39 | 39 | — | — |
Student mental health services | 30 | 32 | 32 | — | — |
Institutional effectiveness initiative | 28 | 28 | 28 | — | — |
Part-time faculty compensation | 27 | 27 | 27 | — | — |
Cybersecurity | 25 | 25 | 25 | — | — |
Rising Scholars Network | 25 | 25 | 25 | — | — |
Part-time faculty office hours | —a | 47a | 24 | -24 | -50.0 |
Economic and Workforce Development | 23 | 23 | 23 | — | — |
Online education initiative | 24 | 23 | 23 | — | — |
Immigrant legal services/dreamer resource liaisons | 22 | 22 | 22 | — | — |
Calbright College | 15 | 15 | 15 | — | — |
Equal Employment Opportunity | 13 | 13 | 13 | — | — |
Lease revenue bond payments | 13 | 13 | 13 | — | — |
Nursing grants | 13 | 13 | 13 | — | — |
Puente Project | 12 | 13 | 13 | — | — |
Veteran resource centers | 10 | 11 | 11 | — | — |
A2MEND and Umoja programs | 10 | 10 | 10 | — | — |
Classified Employee Summer Assistance Program | —a | 20a | 10 | -10 | -50.0 |
LGBTQ+ centers | — | 10 | 10 | — | — |
AANHPI Student Achievement Program | 8 | 8 | 8 | — | — |
Foster Parent Education Program | 6 | 6 | 6 | — | — |
Support for certain campus child care centers | 4 | 4 | 4 | —c | 1.1 |
Transfer pathway initiatives | 2 | 2 | 2 | — | — |
Student enrollment and retention strategies | 95 | 14 | — | -14 | -100.0 |
Facilities maintenance and instructional equipment | — | 6 | — | -6 | -100.0 |
Health care pathways for English learners | 130 | — | — | — | — |
California Healthy School Meals Pathways program | 45 | — | — | — | — |
Intersegmental pathways portal | 25 | — | — | — | — |
Otherd | 4 | 4 | 4 | —c | -1.7 |
Subtotals | ($3,724) | ($3,932) | ($3,788) | (-$144) | (-3.7%) |
Totals | $12,187 | $12,267e | $13,108 | $841 | 6.9% |
a The 2024-25 budget package shifts a total of $241.8 million in costs from 2022-23 to 2023-24. The shifted costs relate to apportionments funding for enrollment growth ($31.2 million), Part-Time Faculty Health Insurance ($177 million), Part-Time Faculty Office Hours ($23.6 million), and Classified Employee Summer Assistance ($10 million). The shift does not change the timing or amount distributed to districts. | |||||
b The 2024-25 budget package earmarks some of these Strong Workforce Program funds for two purposes. It earmarks $60 million annually for five years for a new nursing initiative and $5 million one time for developing new education pathways for low-income workers. | |||||
c Difference of less than $500,000. | |||||
d Reflects funding for programs with less than $2 million in ongoing funding (Academic Senate, district financial crisis oversight, and Middle College High School). | |||||
e Includes $788 million in withdrawals from Proposition 98 Reserves. | |||||
AB = Assembly Bill. MESA = Mathematics, Engineering, Science Achievement. A2MEND = African American Male Education Network and Development. LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus. AANHPI = Asian American, Native Hawaiian, and Pacific Islander. |