2020- 2021 Governors Proposed Budget Board of Trustees Meeting - - PowerPoint PPT Presentation

2020-2021 Governor’s Proposed Budget

Board of Trustees Meeting January 23, 2020

2020-2021 Governor’s Proposed Budget Highlights

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On January 10, 2020, Governor Newsom presented his proposed state budget to the Legislature.

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Includes new, ongoing investments in work-based learning and targeted student support services and streamlines coordination of system-wide initiatives and technical assistance

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Significant use of one-time funds

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Highlights:

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Total State Budget $222.2 billion

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General Fund Budget of $157 billion

 An increase of 2.23% over the current year

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Spending would total $153 billion

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Overall school and community college spending would total $84 billion (of which nearly 70 percent is funded by the General Fund).

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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

 $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 Community College Highlights

• 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
• ther 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 The Rest of Higher Education

 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

• ver 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

2020-2021 Governor’s Proposed Budget Next Steps

Questions?

• Mt. San Jacinto Community College

Board of Trustees Meeting January 23, 2020