EdBudget Figures
Related Figures
- California Community Colleges Funding by Source
- California Community Colleges Proposition 98 Funding by Program
- Governor's Proposed California Community Colleges Capital Outlay Projects
- University of California Funding by Source
- University of California General Fund Changes
- University of California Capital Outlay Projects
- California State University Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- California State Library Budget
- Funding for Major Workforce Education and Training Programs in California
January 2018
Higher Education
2018-19 Changes in California Community Colleges Proposition 98 Spending
(In Millions)
| 2017-18 Revised Spending | $8,654 |
| Technical Adjustments | |
| Remove one-time spending | -$380 |
| Other technical adjustments | -59 |
| Subtotal | (-$439) |
| Policy Adjustments | |
| Fund high school CTE initiative through Strong Workforce Program | $212 |
| Hold districts harmless for transition to new apportionment funding formula | 175 |
| Provide 2.51 percent COLA for apportionments | 161 |
| Fund new online college ($100 million one time, $20 million ongoing) | 120 |
| Fund deferred maintenance and instructional equipment (one time)a | 81 |
| Fund 1 percent enrollment growth | 60 |
| Fund AB 19 fee waivers for first-time full-time students | 46 |
| Fund consolidated financial aid program | 33 |
| Provide 2.51 percent COLA for some student support programsb | 33 |
| Provide additional funding for prior-year Apprenticeship costs (one time) | 31 |
| Fund Innovation Awards (one time) | 20 |
| Increase funding for Apprenticeship Programs | 14 |
| Fund adult education data system alignment | 5 |
| Fund certified nursing assistant program (one time) | 2 |
| Subtotal | $992 |
| Total Changes | $553 |
| 2018-19 Proposed Spending | $9,207 |
| a Budget appropriates a total of $275 million for this purpose, including $184 million in 2017-18 funds and $11 million in settle-up funds. | |
| b Applies to Apprenticeship Programs, Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, Mandates Block Grant, and campus child care support. Includes a 4.1 percent COLA for the Adult Education Block Grant. | |
| CTE = career technical education. COLA = cost-of-living adjustment. | |