May 2022
Community Colleges
CCC Proposition 98 Spending Proposals Under Governor's Budget and May Revision
2020-21 Through 2022-23 (In Millions)
| Governor's Budget | May Revision | Change | |
| Ongoing Spending | |||
| Apportionments COLAa | $409 | $493 | $84 |
| Appportionments base increases (beyond COLA) | — | 375 | 375 |
| Part-Time Faculty Health Insurance Program | 200 | 200 | — |
| Select categorical programs COLAb | 53 | 65 | 12 |
| Student Success Completion Grants (caseload adjustment) | 100 | 50 | -50 |
| Enrollment growth (0.5 percent) | 25 | 26 | 1 |
| Cybersecurity | 25 | 25 | — |
| Student Equity and Achievement Program | — | 25 | 25 |
| NextUp foster youth program | 10 | 20 | 10 |
| Apprenticeship program (credit ratec) | — | 16 | 16 |
| Classified Employee Summer Assistance Program | — | 10 | 10 |
| Equal Employment Opportunity program | 10 | 10 | — |
| Financial aid administration | 10 | 10 | — |
| A2MEND program | 1 | 1 | — |
| Foster parent education program | — | 1 | 1 |
| Subtotals | $843 | $1,327 | $483 |
| One-Time Initiatives | |||
| Facility maintenance and instructional equipment | $388 | $1,523 | $1,135 |
| Discretionary block grant | — | 750 | 750 |
| Student enrollment and retention strategies | 150 | 150 | — |
| Health care pathways for English learners | 130 | 130 | — |
| Common course numbering implementation | 105 | 105 | — |
| Cybersecurity | 75 | 75 | — |
| Transfer reform implementation | 65 | 65 | — |
| California Healthy School Meals Pathways Program | — | 45 | 45 |
| Intersegmental pathways portal | 25 | 25 | — |
| Emergency financial assistance for AB 540 students | 20 | 20 | — |
| Pathways grant program | 20 | 20 | — |
| Teacher Credentialing Partnership Pilot | 5 | 5 | — |
| Umoja program study | —d | —d | — |
| Subtotals | $983 | $2,913 | $1,930 |
| Totals | $1,826 | $4,240 | $2,414 |
| a Proposed COLA increased from 5.33 percent in January to 6.56 percent at the May Revision. | |||
| 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. Proposed COLA increases from 5.33 percent in January to 6.56 percent at the May Revision. | |||
| c Under current law, apprenticeship instructional hours are funded at the regular noncredit rate. The May Revision proposes to fund these hours at the regular credit rate. The amount displayed here shows the cost of that policy change. | |||
| d The Governor's budget proposed $179,000 for this study. The May Revision proposes the same amount. | |||
| COLA = cost-of-living adjustment. A2MEND = African American Male Education Network and Development. AB = Assembly bill. | |||