2010-11 Community College Budget

BUDGET UPDATE!  Governor's May Revise

Items Remaining Unchanged In The Proposal:

• Provides $126 million for 2.2% enrollment growth: This augmentation would fund approximately 26,000 full-time equivalent students to help balance the enrollment demand the community colleges are experiencing.

• Reduces by $23 million, or -0.39% to reflect a negative COLA: Even though the economic factors used in calculating the COLA have changed slightly, the Governor did not update this figure.  

Items Changed In The Proposal:

• Reduction of $6 million in 2010-2011 local property tax revenues: The Governor has proposed an augmentation of $6 million in state funding to offset this reduction.

• Reduction of approximately $6 million federal TANF funds: This reduction comes because of the Governors proposed elimination of the CalWORKs program. He wants the $26 .7 million funding previously provided for CCC CalWORKs be redirected to support categorical expenditures through Categorical Flexibility provisions.

• Shifts $10 million From EOP’s and Part-time Faculty: These shifted categories are to fund the Career Technical Education.

 

Detailed Community College May Revise Budget Proposal

To read details from the section of the Governor's May Revise dealing with the Community Colleges, click here.

 

Alan Frey's Budget Update Presentation

For up-to-the-minute information on the current and future budgets, and what our CCCs may face, read through CCA Budget Analyst Alan Frey's Budget Update Presentation (in .pdf format).