EdBudget Figures
Related Figures
- 2017-18 CCC Proposition 98 Changes
- CCC Proposition 98 Funding by Program
- Summary of CCC Recommendations
- 2017-18 California State University General Fund Changes
- Changes in General Fund and Tuition Revenue for the Universities
- 2017-18 University of California General Fund Changes
- Summary of University Recommendations
May 2017
Higher Education
Comparing CCC Proposition 98 Funding Under Governor’s Budget and May Revision
(Total Funding in Millions)
| 2015-16 | 2016-17 | 2017-18 | |
| Governor's Budget | |||
| General Fund | $5,304 | $5,443 | $5,465 |
| Local property tax | 2,630 | 2,803 | 2,959 |
| Total | $7,933 | $8,246 | $8,424 |
| FTE Students | 1,145,637 | 1,156,810 | 1,168,379 |
| Dollars per FTE Student | $6,925 | $7,128 | $7,210 |
| May Revision | |||
| General Fund | $5,384 | $5,489 | $5,674 |
| Local property tax | 2,631 | 2,753 | 2,891 |
| Total | $8,016 | $8,242 | $8,565 |
| FTE Students | 1,137,619 | 1,152,708 | 1,154,917 |
| Dollars per FTE Student | $7,046 | $7,150 | $7,416 |
| Change | |||
| General Fund | $81 | $46 | $209 |
| Local property tax | 2 | -50 | -68 |
| Total | $83 | -$4 | $141 |
| FTE Students | -8,018 | -4,102 | -13,462 |
| Dollars per FTE Student | $121 | $22 | $206 |
| FTE = Full-time equivalent. |