May 2023
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 | |
| 2021-22 Revised | |||
| General Fund | $8,790 | $8,678 | -$111 |
| Local property tax | 3,512 | 3,515 | 3 |
| Totals | $12,301 | $12,193 | -$108 |
| Funded FTE students | 1,107,128 | 1,111,055 | 3,927 |
| Dollars per FTE student | $11,111 | $10,974 | -$137 |
| 2022-23 Revised | |||
| General Fund | $8,713 | $8,554 | -$159 |
| Local property tax | 3,648 | 3,706 | 58 |
| Totals | $12,360 | $12,260 | -$100 |
| Funded FTE students | 1,106,951 | 1,082,160 | -24,791 |
| Dollars per FTE student | $11,166 | $11,329 | $163 |
| 2023-24 Proposed | |||
| General Fund | $8,758 | $8,481 | -$277 |
| Local property tax | 3,811 | 3,831 | 20 |
| Totals | $12,569 | $12,312 | -$258 |
| Funded FTE students | 1,106,451 | 1,047,839 | -58,612 |
| Dollars per FTE student | $11,360 | $11,750 | $390 |
| Note: "Funded FTE students" reflects the number of CCC students assumed for budgetary purposes. Actual FTE students are notably lower each year of the period, but certain budget provisions are insulating districts from associated funding declines. | |||
| FTE = full-time equivalent. | |||