January 2021
Community Colleges
Changes in California Community Colleges Proposition 98 Spending
Reflects Governor's Budget Proposals (In Millions)
| 2020-21 Budget Act | $8,365 |
| One Time | |
| Deferral paydown | $901a |
| Student emergency financial aid grants | 250b |
| Student retention and enrollment strategies | 20 |
| Subtotal | ($1,171) |
| SCFF baseline adjustments | $53 |
| Total Changes | $1,223 |
| 2020-21 Revised Spending | $9,588 |
| Ongoing | |
| COLA for apportionments (1.5 percent) | $111 |
| Student mental health and technology | 30 |
| Enrollment growth (0.5 percent) | 23 |
| California Apprenticeship Initiative | 15 |
| COLA for select categorical programs (1.5 percent)c | 14 |
| Online education and support block grant | 11 |
| CENIC broadband | 8 |
| Adult Education Program technical assistance | 1 |
| Subtotal | ($213) |
| One Time | |
| Student basic needs | $100 |
| Deferral paydown | 81 |
| Faculty professional development | 20 |
| Work-based learning | 20 |
| Zero-textbook-cost degrees | 15 |
| Instructional materials for dual enrollment students | 3 |
| AB 1460 implementation/anti-racism initiatives | 1 |
| Subtotal | ($240) |
| Remove 2020-21 one-time funding | -$121 |
| SCFF baseline adjustments | 127 |
| Other technical adjustments | -36 |
| Total Changes | $423 |
| 2021-22 Proposed Spending | $10,011 |
| a Governor's budget also includes a deferral paydown of $145 million attributed to 2019-20. | |
| b Of this amount, $100 million is proposed as part of the "early action" package. | |
| 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. | |
| AB = Assembly Bill. COLA = cost-of-living adjustment. CENIC = Corporation for Education Network Initiatives in California. SCFF = Student Centered Funding Formula. |
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