July 2021
2020-21 Changes in California Community Colleges Proposition 98 Spending
Additional One-Time Spending (In Millions)
| 2020-21 Budget Act Spending | $8,365 |
| Deferral paydowna | $1,079 |
| Deferred maintenance projectsb | 509 |
| Student retention and enrollment strategies | 120 |
| Zero-textbook-cost degrees | 115 |
| Student basic needs | 100 |
| Part-Time Faculty Office Hours | 90 |
| Guided Pathways | 50 |
| San Diego Continuing Education theater renovation | 35 |
| Equal Employment Opportunity best practices | 20 |
| Faculty professional development | 20 |
| High Road Training Partnerships | 20 |
| LGBTQ+ centers | 10 |
| Rio Hondo College water reservoir improvement | 7 |
| Bakersfield College health and nursing program expansions | 6 |
| Pathways to Law School Programs | 5 |
| MiraCosta College CERT program | 4 |
| San Bernardino Community College District television partnership | 4 |
| CalFresh outreach | 3 |
| Chaffey College welding training facility | 3 |
| Palo Verde College child development center expansion | 3 |
| Riverside Community College District Military Articulation Platform | 2 |
| Chaffey College property management job training | 1 |
| College of the Redwoods nursing program facilities/equipment | 1 |
| Reedley College aviation program modular building/equipment | 1 |
| San Jose-Evergreen Community College District vacant lot study | 1 |
| Shasta College and College of the Siskiyous nursing programs | 1 |
| Rio Hondo College situational simulation training center | —b |
| Subtotal | $2,209 |
| SCFF baseline adjustments | $49 |
| Total Changes | $2,258 |
| 2020-21 Revised Spending | $10,622 |
| a The 2021-22 budget package provides a total of $1.5 billion to retire the deferrals ($145 million attributed to 2019-20, $1.1 billion attributed to 2020-21, and $230 million attributed to 2021-22). | |
| b An additional $1.8 million for this purpose is attributed to 2019-20. | |
| c Less than $500,000. | |
| LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus. CERT = Cooperative Education Reskilling and Training. SCFF = Student Centered Funding Formula. | |