EdBudget Figures
Related Figures
- CCC Proposition 98 Funding by Program
- Summary of CCC Recommendations
- Comparing CCC Proposition 98 Funding Under Governor’s Budget and May Revision
- 2017-18 California State University General Fund Changes
- Changes in General Fund and Tuition Revenue for the Universities
- 2017-18 University of California General Fund Changes
- Summary of University Recommendations
May 2017
Higher Education
2017-18 CCC Proposition 98 Changes
(In Millions)
| Governor's Budget | May Revision | Change | |
| 2016-17 Revised Proposition 98 Spending | $8,246 | $8,242 | -$4 |
| Technical Adjustments | |||
| Remove one-time spending | -$177 | -$177 | $0 |
| Other technical adjustments | -35 | -84 | -49 |
| Subtotal | -$212 | -$260 | -$49 |
| Policy Adjustments | |||
| Provide unallocated base increase | $24 | $184 | $160 |
| Fund guided pathways initiative (one time) | 150 | 150 | 0 |
| Increase COLA from 1.48 percent to 1.56 percenta | 98 | 102 | 4 |
| Reduce enrollment growth from 1.34 percent to 1 percent | 79 | 58 | -22 |
| Fund deferred maintenance (one time) | 0 | 50 | 50 |
| Fund Innovation Awards (one time) | 20 | 20 | 0 |
| Augment Online Education Initiative | 10 | 10 | 0 |
| Fund integrated library system (one time) | 6 | 6 | 0 |
| Increase Full-Time Student Success Grant | 3 | 5 | 2 |
| Subtotal | $390 | $584 | $194 |
| Total Changes | $179 | $324 | $145 |
| 2017-18 Proposition 98 Spending | $8,424 | $8,565 | $141 |
| a Applied to appportionments, Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and support for certain campus child care centers. | |||
| COLA = cost-of-living adjustment. | |||