July 2025
California Community Colleges Proposition 98 Spending by Program
(Dollars in Millions)
2023-24 Final | 2024-25 Revised | 2025-26 Enacted | Change From 2024-25 | ||
Amount | Percent | ||||
Apportionmentsa | $8,519 | $9,533 | $9,132b | -$401 | -4.2% |
Categorical Programs and Other Appropriations | |||||
Adult Education Program | $652 | $659 | $674 | $15 | 2.3% |
Student Equity and Achievement Program | 524 | 524 | 524 | — | — |
Student Success Completion Grant | 363 | 413 | 413 | — | — |
Strong Workforce Programc | 290 | 290 | 290 | — | — |
Extended Opportunity Programs and Services | 217 | 219 | 224 | 5 | 2.3 |
Part-Time Faculty Health Insurance Program | 200 | 200 | 200 | — | — |
Disabled Student Programs and Services | 173 | 175 | 179 | 4 | 2.3 |
High School Strong Workforce Program | 164 | 164 | 164 | — | — |
Full-time faculty | 150 | 150 | 150 | — | — |
Apprenticeship programs | 130 | 126 | 128 | 3 | 2.0 |
AB 19 nonneed-based enrollment fee waivers | 91 | 91 | 91 | — | — |
Financial aid administration | 78 | 100 | 84 | -17 | -16.6 |
Telecommunications and technology services | 65 | 65 | 65 | — | — |
Student basic needs initiatives | 64 | 64 | 64 | — | — |
CalWORKs student services | 55 | 56 | 57 | 1 | 2.3 |
NextUp foster youth program | 54 | 54 | 54 | — | — |
MESA program | 39 | 39 | 39 | — | — |
Mandates Block Grant and reimbursements | 38 | 39 | 39 | —d | 0.9 |
Rising Scholars Network | 25 | 25 | 35 | 10 | 40.0 |
Student mental health services | 32 | 32 | 32 | — | — |
Institutional effectiveness initiative | 28 | 28 | 28 | — | — |
Part-time faculty compensation | 27 | 27 | 27 | — | — |
Cybersecurity | 25 | 25 | 25 | — | — |
Part-time faculty office hours | 24 | 24 | 24 | — | — |
Online education initiative | 23 | 23 | 23 | — | — |
Economic and Workforce Development | 23 | 23 | 23 | — | — |
Immigrant legal services/dreamer resource liaisons | 22 | 37 | 22 | -15 | -41.0 |
Calbright College | 15 | 15 | 15 | — | — |
Nursing grants | 13 | 13 | 13 | — | — |
Puente Project | 13 | 13 | 13 | — | — |
Lease revenue bond payments | 13 | 13 | 13 | —d | -0.2 |
Equal Employment Opportunity | 13 | 13 | 13 | — | — |
Common Cloud Data Platform | — | — | 12 | 12 | — |
Veteran resource centers | 11 | 11 | 11 | — | — |
Umoja and A2MEND programs | 10 | 10 | 10 | — | — |
Classified Employee Summer Assistance Program | 10 | 10 | 10 | — | — |
LGBTQ+ centers | 10 | 10 | 10 | — | — |
AANHPI Student Achievement Program | 8 | 8 | 8 | — | — |
Foster Parent Education Program | 6 | 6 | 6 | — | — |
Credit for prior learning | — | 15 | 5 | -10 | -66.7 |
Support for certain campus child care centers | 4 | 4 | 4 | —d | 2.3 |
Transfer pathway initiatives | 2 | 2 | 2 | — | — |
Student support block grant | — | 60 | — | -60 | -100.0 |
Career Passports | — | 25 | — | -25 | -100.0 |
Healthy School Food Pathway program | — | 10 | — | -10 | -100.0 |
EMT/paramedic preapprenticeships | — | 10 | — | -10 | -100.0 |
eTranscript | — | 7 | — | -7 | -100.0 |
Financial aid outreach | — | 5 | — | -5 | -100.0 |
Los Angeles regional workforce development | — | 5 | — | -5 | -100.0 |
Emergency student financial aid | 20 | — | — | — | — |
Student enrollment and retention strategies | 14 | — | — | — | — |
Facilities maintenance and instructional equipment | 6 | — | — | — | — |
Othere | 4 | 5 | 4 | —d | -2.8 |
Subtotals | ($3,748) | ($3,940) | ($3,827) | (-$113) | (-2.9%) |
Totals | $12,267f | $13,473 | $12,959g | -$514 | -3.8% |
Note: Table reflects ongoing and one-time Proposition 98 funding that counts toward the minimum guarantee, unless otherwise noted. Some one-time funding provided in the 2025-26 budget package is attributed to 2024-25 or 2023-24. For some programs, amounts decline from the previous year due to the expiration of one-time funds. | |||||
a In addition to these amounts, the 2025-26 budget package reappropriates unspent Proposition 98 funds from previous years to cover some apportionment costs ($67 million in 2023-24, $110 million in 2024-25, and $133 million in 2025-26). | |||||
b Reflects a deferral of $408 million in apportionments payments from May and June 2026 to July 2026. | |||||
c Of these amounts, $60 million in 2024-25 and 2025-26 is earmarked for a nursing initiative and $5 million in 2024-25 is earmarked for education pathways for low-income workers. | |||||
d Change of less than $500,000. | |||||
e Reflects various one-time initiatives and programs with less than $2 million in ongoing spending (Middle College High School, Academic Senate, district financial crisis oversight, and the Santa Rosa Junior College fire academy tower). | |||||
f Includes $788 million in withdrawals from the Proposition 98 Reserve. | |||||
g Includes $50 million in withdrawals from the Proposition 98 Reserve. | |||||
AB = Assembly Bill. MESA = Mathematics, Engineering, Science Achievement. A2MEND = African American Male Education Network and Development. LGBTQ+ = lesbian, gay, bisexual, transgender, queer, and plus. AANHPI = Asian American, Native Hawaiian, and Pacific Islander. EMT = emergency medical technician. |