May 2025
CCC Proposition 98 Spending Proposals Under Governor's Budget and May Revision
Proposition 98 Changes, 2023-24 Through 2025-26 (In Millions)
Governor's Budget | May Revision | Change | |
Ongoing Spending | |||
COLA for apportionmentsa | $230 | $217 | -$13 |
Enrollment growthb | 30 | 140 | 110 |
COLA for select categorical programsc | 30 | 30 | —d |
Rising Scholars Network | 30 | 10 | -20 |
Common Cloud Data Platform | 29 | — | -29 |
Credit for prior learning | 7 | 5 | -2 |
Subtotals | $357 | $402 | $45 |
One-Time Spending | |||
2024-25 apportionments deferral repayment | $244 | $244 | — |
Enterprise Resource Planning System | 168 | — | -168 |
Common Cloud Data Platform | 134 | 12 | -122 |
Career passports | 50 | 25 | -25 |
Credit for prior learning | 43 | 15 | -28 |
2024-25 apportionments backfille | — | 210 | 210 |
eTranscript backfillf | — | 7 | 7 |
2025-26 apportionments deferral | — | -532 | -532 |
Subtotals | $638 | -$19 | -$657 |
Totals | $995 | $383 | -$612 |
a Proposed COLA decreased from 2.43 percent in January to 2.30 percent at the May Revision. | |||
b Proposed enrollment growth increased from 0.5 percent in January to 2.35 percent at the May Revision. | |||
c 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. Proposed COLA decreased from 2.43 percent in January to 2.30 percent at the May Revision. | |||
d Decrease of $122,000. | |||
e Addresses a shortfall in 2024-25 apportionments funding. | |||
f The 2024-25 Budget Act authorized $12 million in reappropriated Proposition 98 funds for this purpose, but only $5.4 million was available. The May Revision proposes to cover the shortfall. | |||
COLA = cost-of-living adjustment. |