July 2021

Community Colleges

California Community Colleges Proposition 98 Spending by Program

(Dollars in Millions)

  2019-20
Final		 2020-21
Revised		 2021-22
Enacted		 Change from 2020-21
Amount Percent
Apportionments $6,787 $6,973 $7,727 $754 10.8%
Categorical Programs and Other Appropriations          
Adult Education Program $544 $544 $566 $23 4.2%
Student Equity and Achievement Program 475 475 499 24 5.0
Strong Workforce Program 241a 248 290 42 17.1
High School Strong Workforce Program 164 164 164 — —
Student Success Completion Grant 150 159 163 3 2.0
Extended Opportunity Programs and Services 133 133 155 22 16.8
Full-time faculty 50 50 150 100 200.0
Disabled Students Program 124 124 126 2 1.7
Apprenticeship programs 79 79 98 18 23.1
Financial aid administration 76 76 74 -1 -1.7
Enrollment fee waivers 85 81 73 -9 -10.9
Telecommunications and technology services 42 42 66 24 56.4
CalWORKs student services 47 47 48 1 1.7
Hunger and homelessness initiatives 9 109 39 -70 -64.2
Mandates Block Grant and reimbursements 34 33 34 —b 0.7
Student mental health services — — 30 30 —
Institutional effectiveness initiative 28 28 28 — —
Part-time faculty compensation 25 25 25 — —
Economic and Workforce Development 23 23 23 — —
Online education initiative 23 23 23 — —
Immigrant legal services/dreamer resource liaisons — 16 22 6 36.7
Part-time faculty office hours 12 102 22 -80 -78.3
NextUp foster youth program 20 20 20 — —
Calbright College 20 15 15 — —
Lease revenue bond payments 16 13 13 —b -0.3
Nursing grants 13 13 13 — —
Common course numbering work group — — 10 10 —
Competency-based education work group — — 10 10  —
MESA program 3 3 11 8 322.6
Rising Scholars Network — — 10 10  —
Veteran resource centers 10 10 10 — —
Puente Project 2 2 9 7 369.5
Umoja program 3 3 7 5 189.8
Foster Parent Education Program 6 6 6 — —
AB 1461/anti-racism initiatives — — 6 6  —
Certain campus child care centers 4 4 4 —b 1.7
Equal Employment Opportunity 3 23 3 -20 -87.8
Instructional materials for dual enrollment students — — 3 3 —
Transfer and Articulation 1 1 2 1 166.9
Physical plant and instructional support 2c 509 — -509 —
Student retention and enrollment strategies — 120 — -120 —
Zero-textbook-cost degrees — 115 — -115 —
Campus-specific initiatives — 73d — -73 —
Guided Pathways — 50 — -50 —
COVID-19 response block grant 33 33 — -33 —
Faculty professional development — 20 — -20 —
High Roads Training Partnerships — 20 — -20 —
LGBTQ+ centers — 10 — -10 —
CalFresh outreach — 3 — -3 —
Othere 5 5 $5 — —
Subtotals ($2,503) ($3,650) ($2,871) (-$778) (-21.3%)
Totals $9,290 $10,622 $10,598 -$24 -0.2%
 
a The 2019-20 budget package also provided $6.7 million in prior year settle-up funds for this purpose. Total funding for the program was $248 million.
b Difference of less than $500,000.          
c The 2019-20 budget package also included $13.5 million in prior year settle-up funds for this purpose.
d Funds 15 programs/projects.          
e Reflects funding for various programs with less than $2 million in ongoing funding (Academic Senate, district financial crisis oversight, Middle College High School, and part-time faculty health insurance).
Note: Funding drops for a couple of programs in 2021-22 due to a projected decline in participation. Funding drops for many other programs in 2021-22 due to one-time funding attributed to 2020-21 expiring.
CalWORKs = California Work Opportunity and Responsibility to Kids. MESA = Mathematics, Engineering, Science Achievement. AB = Assembly Bill. COVID-19 = coronavirus disease 2019. LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus.