2021-22 and 2022-23 Changes in California Community Colleges Proposition 98 Spending [EdBudget]

July 2023

2021-22 and 2022-23 Changes in California Community Colleges Proposition 98 Spending

One-Time Adjustments (In Millions)

2021-22 Spending in 2022-23 Budget Act	$12,251
One-Time Spending
Student enrollment and retention strategies	$36^a
One-time funds to cover 2023-24 apportionment costs	7^b
New entrepreneurship and innovation center at East Los Angeles College	3
Subtotal	($46)
One-Time Reductions
Facilities maintenance and instructional equipment	-$153^c
Subtotal	(-$153)
Technical adjustments	$49
Total Changes	-$58
2021-22 Final Spending	$12,193

2022-23 Budget Act Spending	$12,606
One-Time Spending
One-time funds to cover 2023-24 apportionment costs	$134^b
Online education study	1
Subtotal	($134)
One-Time Reductions
Facilities maintenance and instructional equipment	-$347^c
Student enrollment and retention strategies	-55^a
Subtotal	(-$402)
Technical adjustments	-$7
Total Changes	-$275
2022-23 Revised Spending	$12,331
^a When combined with funding scored to 2023-24, the total amount provided in the 2023-24 budget package for this purpose is $145 million, which reflects a $5 million reduction to the amount provided in the 2022-23 budget package.
^b When combined with reappropriated funds from prior years, the 2023-24 budget package uses a total of $290 million in one-time funds for apportionment costs in 2023-24.
^c When combined with funds scored to 2023-24, the total amount provided in the 2023-24 budget package for this purpose is $347 million, which reflects a $494 million reduction to the amount provided in 2022-23 budget package.