1. Mario Rodriguez VC Finance and Facilities CCC Chancellor’s Office
CCC State Budget
Mario Rodriguez
VC Finance and Facilities
CCC Chancellor’s Office

6. Proposition 98 CCC receive their fair share% %
% (10.93% with settle-up)
Uncertainty with calculation
Over-appropriation provides $601 million in
Suspension of 3b in to
Contingency in

8. Apportionments $183.6 million for a 2.78% base increase
$57.8 million for a 1% growth
$97 million for a 1.56% COLA
$45.8 million due to PY higher local revenue collection (1X)
Legislative priorities may reduce this
$31.7 million due to PY RDA backfill (1X)
BBL allows unused growth to reduce/eliminate deficit

9. Guided Pathways TBL is adjusted to do the following:
Authorizes expenditures over 5 years
Clarifies definition of Guided Pathways
Suggests uses of funds
Authorizes CCCCO to include additional information
Clarifies reporting requirements
Each college will be eligible for funding
Grant application will include a self assessment and plan to improve

10. Facilities
$135.8 million for deferred maintenance and instructional equipment
Around $125 million will be used for the P98 contingency
Funds will be allocated at P
$46.5 million for P39 energy efficiency projects
Last year of program

11. Technology Governor’s Letter to Chancellor regarding 114th college
$10 million to purchase a learning management system (Canvas)
$6 million for an integrated library service

12. Student Services
Increased the Full-Time Student Success Grant to $350 per term
COLA for four categorical programs (EOPS, DSPS, CalWORKs, and Child Care)
AICCU possibly developing a Associated Degree for Transfer model
UC “encouraged” to make progress on the 2:1 transfer to freshman ratio at all campuses

13. Proposition 98
Senate adopted the LAO’s revenue and property tax estimates
Same as MR in
$142.8 million higher in
$523.5 million lower in
Assembly adopted to Governor’s estimates
Both adopted the over-appropriation in
Both have issues with multi-year suspension of 3B supplement
Both have issues with contingency

14. Senate Budget
$50 million for the up to $4,000 annual Community College Completion grant
$10 million for veterans resource centers (1X)
Approved all 29 Proposition 51 capital outlay projects submitted by the Chancellor's Office
$1 million to support the Compton Community College (1X)
$5 million for the Part-time Faculty Office Hours program
$1 million for the Academic Senate to support the C-ID project (1X)
$2.5 million for Title IX related compliance

15. Assembly Budget
$11.3 million to support the Compton Community College (1X)
$15 million for K12 apprenticeship programs ($11 million 1X)
$1 million for the Academic Senate to support the C-ID project (1X)
$5 million for Hunger-Free Campus grants
$15 million for veterans resource centers (Redirection to SEP)
$2 million for veterans resource centers and/or public safety centers at Norco, El Camino, and Fullerton community colleges (1X)
$10 million for CTE in areas of high unemployment (Redirection from EWD)

16. Assembly Budget
$10 million for mental health services from Proposition 63
$5 million for the Part-time Faculty Office Hours program
$50 million for the Full-Time Student Success grant
$32 million for first-time, full-time fee waiver
$15 million for unfunded College Promise grants (1X)
$1 million for the Academic Senate to support the C-ID project (1X)
$2.5 million to support the Umoja program

17. How did they pay for it
Deferred maintenance and instructional equipment
Senate reduced by $78.1 million
Assembly reduced by $73.5 million
RDA backfill
Senate reduced by $3.5 million
funding due to higher local revenue
Assembly reduced all $45.8 million
Innovation Awards
Both reduce all $20 million

18. Conference Committee Proposition 98 calculation Financial aid
3b suspension and contingency
Financial aid
Free college vs Need based
Capital outlay projects
Part-time Faculty Office Hours
Veterans Resource Centers
Compton College
Other one-time issues

19. Questions?