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. |