EdBudget Figures
Related Figures
- California Community Colleges Funding by Source
- Total Changes in California Community Colleges Proposition 98 Spending
- 2023-24 Changes in California Community Colleges Proposition 98 Spending
- 2021-22 and 2022-23 Changes in California Community Colleges Proposition 98 Spending
- California Community Colleges New and Continuing Capital Outlay Projects
- California Community Colleges Capital Outlay Reappropriations
- State Converts CCC Student Housing Grants to Revenue Bonds
- State-Approved CCC Student Housing Construction Projects
July 2023
Community Colleges
California Community Colleges Proposition 98 Spending by Program
(Dollars in Millions)
| 2021-22 Revised |
2022-23 Revised | 2023-24 Enacted |
Change from 2022-23 | ||
| Amount | Percent | ||||
| Apportionments | $7,829 | $8,397 | $8,734 | $338 | 4.0% |
| Categorical Programs and Other Appropriations | |||||
| Adult Education Program | $566 | $603 | $652 | $49 | 8.1% |
| Student Equity and Achievement Program | 499 | 524 | 524 | — | — |
| Student Success Completion Grant | 163 | 413 | 363 | -50 | -12.1 |
| Strong Workforce Program | 290 | 290 | 290 | — | — |
| Extended Opportunity Programs and Services | 155 | 200 | 217 | 16 | 8.2 |
| Part-Time Faculty Health Insurance Program | — | 200 | 200 | — | — |
| Disabled Student Programs and Services | 126 | 160 | 173 | 13 | 8.2 |
| High School Strong Workforce Program | 164 | 164 | 164 | — | — |
| Full-time faculty hiring | 150 | 150 | 150 | — | — |
| Apprenticeship programs | 98 | 120 | 123 | 4 | 3.1 |
| AB 19 nonneed-based enrollment fee waivers | 73 | 91 | 91 | — | — |
| Financial aid administration | 74 | 82 | 78 | -3 | -3.8 |
| Telecommunications and technology services | 66 | 65 | 65 | — | — |
| Hunger and homelessness initiatives | 39 | 59 | 64 | 5 | 8.2 |
| CalWORKs student services | 48 | 51 | 55 | 4 | 8.2 |
| NextUp foster youth program | 20 | 50 | 54 | 4 | 8.2 |
| Mandates Block Grant and reimbursements | 34 | 36 | 38 | 2 | 6.0 |
| MESA program | 11 | 36 | 39 | 3 | 8.2 |
| Student mental health services | 30 | 30 | 32 | 2 | 8.2 |
| Institutional effectiveness initiative | 28 | 28 | 28 | — | — |
| Part-time faculty compensation | 25 | 27 | 27 | — | — |
| Cybersecurity | 75 | 25 | 25 | — | — |
| Rising Scholars Network | 10 | 25 | 25 | — | — |
| Part-time faculty office hours | 22 | 24 | 24 | — | — |
| Economic and Workforce Development | 25 | 23 | 23 | — | — |
| Online education initiative | 23 | 24 | 23 | -1 | -2.1 |
| Immigrant legal services/dreamer resource liaisons | 22 | 22 | 22 | — | — |
| Calbright College | 15 | 15 | 15 | — | — |
| Student enrollment and retention strategies | 36 | 95 | 14 | -81 | -85.2 |
| Equal Employment Opportunity | 3 | 13 | 13 | — | — |
| Lease revenue bond payments | 13 | 13 | 13 | —a | -0.1 |
| Nursing grants | 13 | 13 | 13 | — | — |
| Puente Project | 9 | 12 | 13 | 1 | 8.2 |
| Veteran resource centers | 10 | 10 | 11 | 1 | 8.2 |
| A2MEND and Umoja programs | 7 | 10 | 10 | 1 | 5.3 |
| Classified Employee Summer Assistance Program | — | 10 | 10 | — | — |
| LGBTQ+ centers | — | — | 10 | 10 | — |
| AANHPI Student Achievement Program | — | 8 | 8 | — | — |
| Facilities maintenance and instructional equipmentb | 244 | — | 6 | 6 | — |
| Foster Parent Education Program | 6 | 6 | 6 | — | — |
| Support for certain campus child care centers | 4 | 4 | 4 | —a | 8.2 |
| Transfer pathway initiatives | 67 | 2 | 2 | — | — |
| Health care pathways for English learners | — | 130 | — | -130 | -100.0 |
| California Healthy School Meals Pathways program | — | 45 | — | -45 | -100.0 |
| Intersegmental pathways portal | — | 25 | — | -25 | -100.0 |
| COVID-19 block grant | 650 | — | — | — | — |
| Campus-specific initiatives | 172c | — | — | — | — |
| Common course numbering initiative | 115 | — | — | — | — |
| Equitable Placement and Completion Grant Program | 64 | — | — | — | — |
| Hire Up Pilot Program | 30 | — | — | — | — |
| Native American Student Support and Success Program | 30 | — | — | — | — |
| Emergency financial assistance for AB 540 Dreamer students | 20 | — | — | — | — |
| Competency-based education work group | 10 | — | — | — | — |
| AB 1461/anti-racism initiatives | 6 | — | — | — | — |
| Instructional materials for dual enrollment students | 3 | — | — | — | — |
| Otherd | 4 | 4 | 4 | — | 6.5 |
| Subtotals | ($4,364) | ($3,934) | ($3,722) | (-$212) | (-5.4%) |
| Totals | $12,193 | $12,331 | $12,456 | $125 | 1.0% |
| a Difference of less than $500,000. | |||||
| b In addition, the 2023-24 budget agreement scores $97 million to 2020-21 for this purpose. | |||||
| c Funds 18 programs/projects. | |||||
| d Reflects funding for programs with less than $2 million in ongoing funding (Academic Senate, district financial crisis oversight, and Middle College High School). | |||||
| AB = Assembly Bill. CalWORKs = California Work Opportunity and Responsibility to Kids. MESA = Mathematics, Engineering, Science Achievement. A2MEND = African American Male Education Network and Development. LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus. AANHPI = Asian American, Native Hawaiian, and Pacific Islander. | |||||