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. |