May 2022
Community Colleges
CCC Proposition 98 Funding Under Governor's Budget and May Revision
(Dollars in Millions Except Funding Per Student)
| Governor's Budget | May Revision | Change | |
| 2020-21 Revised | |||
| General Fund | $7,392 | $7,392 | -- |
| Local property tax | 3,374 | 3,365 | -$9 |
| Totals | $10,766 | $10,757 | -$9 |
| Funded FTE students | 1,097,850 | 1,106,356 | 8,506 |
| Dollars per FTE student | $9,807 | $9,723 | -$84 |
| 2021-22 Revised | |||
| General Fund | $7,528 | $8,782 | $1,253 |
| Local property tax | 3,546 | 3,465 | -81 |
| Totals | $11,075 | $12,247 | $1,172 |
| Funded FTE students | 1,107,543 | 1,104,305 | -3,238 |
| Dollars per FTE student | $9,999 | $11,090 | $1,091 |
| 2022-23 Proposed | |||
| General Fund | $7,827 | $8,951 | $1,124 |
| Local property tax | 3,766 | 3,653 | -113 |
| Totals | $11,593 | $12,604 | $1,011 |
| Funded FTE students | 1,101,510 | 1,110,256 | 8,746 |
| Dollars per FTE student | $10,524 | $11,352 | $828 |
| Note: "Funded FTE students" reflects the number of CCC students assumed for budgetary purposes. Actual FTE students are expected to be substantially lower in each of the three years. Since the onset of the pandemic, CCC enrollment has dropped, but the state has insulated districts from associated funding reductions by adopting special protections. | |||
| FTE = full-time equivalent. | |||