2020- 2021 Governor’s Proposed Budget Board of Trustees Meeting January 23, 2020
2020- 2021 Governor’s Proposed Budget Highlights On January 10, 2020, Governor Newsom presented his proposed state budget to the Legislature. Includes new, ongoing investments in work-based learning and targeted student support services and streamlines coordination of system-wide initiatives and technical assistance Significant use of one-time funds Highlights: Total State Budget $222.2 billion General Fund Budget of $157 billion An increase of 2.23% over the current year Spending would total $153 billion Overall school and community college spending would total $84 billion (of which nearly 70 percent is funded by the General Fund). Built additional reserves $1.9B added this year Estimated raining day fund of $19.4 billion by 2023-24.
2020- 2021 Governor’s Proposed Budget Community College Highlights Student Funding Formula No Additional Specific Changes COLA $167.2 million to fund the 2.29% proposed COLA Enrollment Growth $31.9 million to fund growth of 0.5% Prop 98 Guarantee of $84 billion Increase of $3 billion Apprenticeship Proposed increase of $83.2 million $20.4 million in one-time funds Property Tax Property tax collections for 2018-19 are higher Trailer bill for 18-19 budget act specifies that collections will be applied to reduce that year apportionment deficit
2020- 2021 Governor’s Proposed Budget Community College Highlights Capital Outlay Proposes $26.7 million in Prop 51 funds to support 24 new projects Administration has deferred funding decisions for continuing projects to better align appropriations with project schedules. A preliminary plan should be completed prior to April 1, 2020. March 2020 Ballot - $15 billion for educational facilities, $2 billion for Community Colleges Categorical Program Proposes to create a new CCC System Support Program managed by the Chancellor’s Office To shift $125 million in funding from the following existing categorical programs Student Equity & Achievement Program, Cooperating Agencies Foster Youth Educational Support & CCC Strong Workforce Program All or a portion of existing funding from the following funding would be shifted to the new CCC System Support Program Institutional Effectiveness Partnership Initiative, Integrated Technology, Transfer Education, Expand Delivery of Courses through Technology, & Statewide Media Campaigns
2020- 2021 Governor’s Proposed Budget Community College Highlights $17.3 million in one-time funds for Deferred Maintenance & Instructional Equipment $15 million in one-time funds for a pilot fellowship program for improving faculty diversity $11.4 million to establish or support food pantries $10 million in one-time funds to develop and implement zero-textbook-cost degrees using open educational resources $10 million to continue providing legal services to immigrant students, faculty, and staff $10 million in one-time funds for part-time faculty office hours
2020- 2021 Governor’s Proposed Budget Community College Highlights $9.2 million to fund the 2.29% COLA for DSPS, EOPS, CALWORKs, and Mandated Block Grant. $5.8 million to fund Dreamer Resource Liaisons and student support services for immigrant students $5 million to provide instructional materials for dual enrollment students $700,000 in one-time non- Prop 98 funds for the Chancellor’s Office contract with an external organization to staff a Working Groupon Community College Athlete Compensation $5 million in one-time non- Prop 98 for the state’s Student Aid Commission to form a workgroup and provide outreach related to student debt No additional STRS or PERS relief
2020- 2021 Governor’s Proposed Budget The Rest of Higher Education UC system includes a 5% increase of $217.7 million for base operations, expanded enrollment and services in the area of medicine and immigrant legal services CSU system proposed to receive a 5% increase for base operations which equates to $199 million A additional $6 million in one time funds provided to support the development or expansion of degree and certificate completion programs The Budget includes a new initiative involving higher education but more broadly incudes other statewide functions - “Fresno DRIVE” Developing the Regions Inclusive and Vibrant Economy $33 million in one-time non-Prop 98 funds for the Fresno-Merced Food Innovation Corridor $17 million in one-time non-Prop 98 funds for the Fresno Integrated K-16 Education Collaborative
2020- 2021 Governor’s Proposed Budget Next Steps The January budget proposal is the beginning of the annual budget process. May Revise and Adoption in June. The Governor and the Legislature will discuss the proposals and possible changes over the next several months. 2018/19 Recalc. to be released February 2020 2019/20 P-1 to be released February 2020 Governor’s Revised Budget to be released in May Continued Advocacy on District Prop 51 Projects
Questions? Mt. San Jacinto Community College Board of Trustees Meeting January 23, 2020
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