July 2019
Changes in California Community Colleges Proposition 98 Spending
2019-20 (In Millions)
2018-19 Revised Spending | $9,173 |
Technical Adjustments | |
Prior-year one-time spending | -$110 |
Other | 20 |
Subtotal | (-$90) |
Policy Adjustments | |
COLA for apportionments (3.26 percent) | 230 |
College Promise fee waivers | 43 |
COLA for select student support programs (3.26 percent)a | 30 |
Enrollment growth (0.55 percent) | 25 |
Student Success Completion Grants (caseload adjustment) | 18 |
Student homelessness | 9 |
Veterans resource centers | 5 |
Foster care education program | —b |
HBCU Transfer Program | —c |
Strong Workforce Program (portion of costs shifted to one-time funds) | -7 |
Subtotal | ($353) |
Total Changes | $264 |
2019-20 Enacted Spending | $9,437 |
Note: Reflects community college spending that counts towards the 2019-20 minimum guarantee. Excludes settle-up payments. | |
a Applies to Adult Education, Extended Opportunity Programs and Services, Disabled Students Programs and Services, Apprenticeship Programs, CalWORKs student services, mandates block grant, Fund for Student Success, and campus child care support. | |
b Includes a $400,000 ongoing increase for this program. | |
c Includes a $81,000 ongoing increase for this program. | |
COLA = cost-of-living adjustment. HBCU = historically black colleges and universities. |