EdBudget Figures
Related Figures
- California Community Colleges Funding by Source
- 2018-19 Changes in California Community Colleges Proposition 98 Spending
- Governor's Proposed California Community Colleges Capital Outlay Projects
- University of California Funding by Source
- University of California General Fund Changes
- University of California Capital Outlay Projects
- California State University Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- California State Library Budget
- Funding for Major Workforce Education and Training Programs in California
January 2018
Higher Education
California Community Colleges Proposition 98 Funding by Program
(Dollars in Millions)
| 2016-17 Revised |
2017-18 Revised |
2018-19 Proposed |
Change from 2017-18 | |||
| Amount | Percent | |||||
| Apportionments | $6,091 | $6,207 | $6,555 | $348 | 5.6% | |
| Categorical Programs and Other Appropriations | ||||||
| Adult Education Block Grant | $505 | $500 | $526 | $26 | 5.1% | |
| Student Success and Support Program | 299 | 306 | 306 | — | — | |
| Strong Workforce Programa | 248 | 296 | 296 | — | — | |
| High school Strong Workforce program | 0 | 0 | 212 | 212 | — | |
| Student equity plan implementationb | 155 | 160 | 160 | — | — | |
| Extended Opportunity Programs and Services | 123 | 125 | 128 | 3 | 2.5% | |
| Consolidated financial aid programc | 41 | 91 | 124 | 33 | 36% | |
| New online community college | 0 | 0 | 120d | 120 | — | |
| Disabled Students Program | 115 | 117 | 120 | 3 | 2.5% | |
| Apprenticeship | 54 | 55 | 103e | 48 | 88% | |
| Deferred maintenance and instructional equipment (one time)f | 154 | 254 | 81 | -173 | -68% | |
| Financial aid administration | 73 | 73 | 73 | — | — | |
| Basic Skills Initiative | 50g | 50 | 50 | — | — | |
| AB 19 fee waivers | 0 | 0 | 46 | 46 | — | |
| CalWORKs student services | 44 | 44 | 45 | 1 | 2.5% | |
| Lease revenue bond payments | 47 | 33 | 32 | -1 | -1.6% | |
| Telecommunications and technology services | 28 | 34h | 28 | -6 | -18% | |
| Mandates Block Grant and reimbursements | 32 | 33 | 33 | —i | 0.9% | |
| Institutional effectiveness initiative | 28 | 28 | 28 | — | — | |
| Part-time faculty compensation | 25 | 25 | 25 | — | — | |
| Online course initiativej | 18 | 23 | 23 | — | — | |
| Economic and Workforce Development | 23 | 23 | 23 | — | — | |
| Innovation Awards (one time) | 25 | 20 | 20 | — | — | |
| Nursing grants | 13 | 13 | 13 | — | — | |
| Part-time faculty office hours | 7 | 12 | 12 | — | — | |
| Fund for Student Success | 6 | 9 | 9 | — | — | |
| Foster Parent Education Program | 5 | 5 | 5 | — | — | |
| Support for certain campus child care centers | 3 | 3 | 4 | —i | 2.5% | |
| Equal Employment Opportunity program | 3 | 3 | 3 | — | — | |
| Otherk | 18 | 3 | 5 | 2 | 79% | |
| Guided Pathways Grant Program (one time) | 0 | 64l | — | -64 | -100% | |
| Proposition 39 energy efficiency projects | 49 | 47 | — | -47 | -100% | |
| Subtotals | ($2,192) | ($2,447) | ($2,652) | ($205) | (8.4%) | |
| Totals | $8,283 | $8,654 | $9,207 | $553 | 6.4% | |
| a 2016-17 trailer legislation folded $48 million CTE Pathways Program funding into Strong Workforce Program effective 2017-18. | ||||||
| b Includes $5 million for veterans resource centers beginning in 2017-18. | ||||||
| c Includes funding for Full-Time Student Success Grants and Community College Completion Grants. In 2018-19, programs are consolidated into new financial aid program. | ||||||
| dIncludes $100 million one time and $20 million ongoing. | ||||||
| eIncludes $31 million one time to cover prior-year shortfalls. | ||||||
| f2016-17 budget also provides $23.8 million in settle-up funds and $6.4 million in prior-year funds. 2018-19 budget provides $11 million in settle-up funds. | ||||||
| gIncludes $30 million for one-time grants. | ||||||
| hIncludes $6 million one time to develop an integrated library system. | ||||||
| i Less than $500,000. | ||||||
| j 2016-17 amount includes $5 million one time for a zero-textbook-cost degree initiative and $3 million ongoing to provide digital instructional materials for students who are inmates in Department of Corrections and Rehabilitation facilities. | ||||||
| k Reflects funding for various one-time initiatives and programs with less than $2 million in ongoing funding (Academic Senate, transfer education and articulation, district financial crisis oversight, and part-time faculty health insurance). | ||||||
| l Also received $86.3 million in settle-up funds. | ||||||