January 2022
Total Changes in California Community Colleges Proposition 98 Spending
2020-21 Through 2022-23 (In Millions)
| 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)a | 53 |
| Technology security | 25 |
| Enrollment growth (0.5 percent) | 25 |
| Equal Employment Opportunity program | 10 |
| Financial aid administration | 10 |
| NextUp foster youth program | 10 |
| A2MEND program | 1 |
| Subtotal | ($843) |
| One-Time Initiatives | |
| Facilities maintenance and instructional equipment | $388 |
| Student enrollment and retention strategies | 150 |
| Health care pathways for English learners | 130 |
| Common course numbering implementation | 105 |
| Technology security | 75 |
| Transfer reform implementation | 65 |
| Intersegmental curricular pathways software | 25 |
| STEM, education, and health care pathways grant program | 20 |
| Emergency financial assistance for AB 540 students | 20 |
| Teacher Credentialing Partnership Pilot | 5 |
| Umoja program study | —b |
| Subtotal | ($983) |
| Total Changes | $1,826 |
| a 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. | |
| b The Governor proposes $179,000 for this study. | |
| COLA = cost-of-living adjustment. A2MEND = African American Male Education Network and Development. STEM = science, technology, engineering, and mathematics. AB = Assembly Bill. | |