January 2025
Changes in California Community Colleges Proposition 98 Spending, 2025-26
Reflects Governor's Budget Proposals (In Millions)
| 2024-25 Revised Spending | $13,352 |
| Ongoing Spending | |
| COLA for apportionments (2.43 percent) | $230 |
| Enrollment growth (0.5 percent) | 30 |
| COLA for select categorical programs (2.43 percent)a | 30 |
| Rising Scholars Network | 30 |
| Systemwide Common Technology Platform, Phase 1b | 29 |
| Credit for prior learningc | 7 |
| Subtotal | ($357) |
| One-Time Initiatives | |
| Systemwide Common Technology Platform, Phase 2d | $62 |
| Credit for prior learningc | 25 |
| Subtotal | ($87) |
| Other Actions | |
| Pay for 2024-25 deferral | $244 |
| Backfill prior-year one-time funds supporting ongoing costs | 22 |
| Other technical adjustmentse | -483 |
| Subtotal | (-$217) |
| Total Changes | $227 |
| 2025-26 Proposed Spending | $13,579 |
| a 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 mandates block grant. | |
| b The Governor's budget includes a total of $162.5 million for this initiative ($29 million ongoing attributed to 2025-26, $131 million one time attributed to 2024-25, $3,000 one time attributed to 2023-24, and $2.6 million one time in reappropriated funds). | |
| c The Governor's budget includes a total of $50 million for this initiative ($7 million ongoing and $25 million one time attributed to 2025-26, $8 million one time attributed to 2024-25, and $10 million one time in reappropriated funds). | |
| d The Governor's budget includes a total of $168 million for this initiative ($62 million one time attributed to 2025-26, $82 million one time attributed to 2024-25, and $24 million one time attributed to 2023-24). | |
| e Consists of the removal of 2024-25 one-time funding, the expiration of 2024-25 one-time savings, baseline adjustments to apportionments and other programs, adjustments to offsetting revenues, and other technical adjustments. | |
| COLA = cost-of-living adjustment. | |