January 2022
Community Colleges
Changes in California Community Colleges Proposition 98 Spending
Reflects Governor's Budget Proposals (In Millions)
| 2021-22 Budget Act | $10,598 |
| One-Time Initiatives | |
| Facilities maintenance and instructional equipment | $182a |
| Common course numbering implementation | 105 |
| Technology security | 75 |
| Transfer reform implementation | 65 |
| Emergency financial assistance for AB 540 Dreamer students | 20 |
| STEM, education, and health care pathways grant program | 20 |
| Teacher Credentialing Partnership Pilot | 5 |
| Subtotal | $472 |
| Technical adjustments | $4 |
| Total Changes | $476 |
| 2021-22 Revised Spending | $11,075 |
| Ongoing Changes | |
| COLA for apportionments (5.33 percent) | $409 |
| Part-Time Faculty Health Insurance Program | 200 |
| Student Success Completion Grants (caseload adjustment) | 100 |
| COLA for select categorical programs (5.33 percent)b | 53 |
| Enrollment Growth (0.5 percent) | 25 |
| Technology security | 25 |
| Equal Employment Opportunity program | 10 |
| Financial aid administration | 10 |
| NextUp foster youth program | 10 |
| A2MEND program | 1 |
| Subtotal | $843 |
| One-Time Initiatives | |
| Student enrollment and retention strategies | $150 |
| Health care pathways for English learners | 130 |
| Facilities maintenance and instructional equipment | 109a |
| Intersegmental curricular pathways software | 25 |
| Umoja program study | —c |
| Subtotal | $414 |
| Remove 2021-22 one-time funding | ($731) |
| Other technical adjustments | (8) |
| Total Changes | $518 |
| 2022-23 Proposed Spending | $11,593 |
| a Governor's budget also provides $97 million for this purpose attributed to 2020-21. | |
| b 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. | |
| c Reflects $179,000. | |
| AB = Assembly Bill. STEM = science, technology, engineering, and mathematics. COLA = cost-of-living adjustment. A2MEND = African American Male Education Network and Development. | |