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. |