Budget News | California Community Colleges Chancellor's Office

Budget News | California Community Colleges Chancellor's Office
Budget News
Each year the state provides funding to support the general operations and student support functions of 116 community college campuses. This site provides summary information related to California Community College budgets and also provides links to several organizations that play important roles in the development and implementation of the budget.
The
California Department of Finance
shares the state's current budget.
The
California Legislative Analyst's Office
includes fiscal and policy advice to the state's Legislature.
Primer on Proposition 98
. Prop 98 is the formula for setting a minimum annual funding level for K-12 schools and community colleges.
The
Multi-Year Roadmap Between The Newsom Administration and the California Community Colleges
outlines mutually prioritized goals, expectations, and accompanying outcome measures.
The
2026-27 Shared Advocacy Request
describes the funding needed for the California Community Colleges system to meet student's educational needs in the state.
Compendium of Allocations and Resources
On behalf of the California Community Colleges Chancellor’s Office, we are pleased to share the 2025–26 Compendium of Allocations and Resources (the Compendium).
This year’s Compendium reflects the resilience and adaptability of our colleges amid significant fiscal constraints, while reaffirming the state’s commitment to
Vision 2030
Resources
Budget 2026-27
January 9, 2026: Joint Analysis Governor's January Budget (PDF)
2025 Budget Workshop
2025 Budget Workshop Presentation (PDF)
2025 Budget Workshop Webinar
Budget 2025-2026
July 9, 2025: Joint Analysis Enacted 2025-26 Budget (PDF)
May 15, 2025: Joint Analysis Governor's 2025-26 May Revision Report (PDF)
April 22, 2025: Invest in California Community Colleges Affordable Student Housing (PDF)
March 27, 2025: Investing in Equitable Career Pathways for Californians (PDF)
January 10, 2025 Joint Analysis Governor's January Budget (PDF)
September 23, 2024: 2025-26 Shared Advocacy Request (PDF)
2024 Budget Workshop
2024 Budget Workshop Part I Webinar
2024 Budget Workshop Part I Presentation (PDF)
2024 Budget Workshop Part I QR Code List (PDF)
2024 Budget Workshop Part II Webinar
2024 Budget Workshop Part II Presentation (PDF)
2024 Budget Workshop Part II QR Code List (PDF)
Budget 2024-2025
July 3, 2024:
Joint Analysis of the Enacted 2024-25 Budget (PDF)
May 15, 2024:
Joint Analysis Governor's 2024-25 May Revision (PDF)
January 10, 2024:
Joint Analysis Governor's January Budget (PDF)
December 1, 2023:
2024-25 System Budget Proposal (PDF)
2024-25 Compendium of Allocations and Resources
May 20, 2025:
2024-25 California Community Colleges Compendium of Allocations and Resources (PDF)
2023 Budget Workshop
2023 Budget Workshop Webinar
2023 Budget Workshop Presentation (PDF)
Budget 2023-2024
July 10, 2023:
Joint Analysis of the Enacted 2023-24 Budget (PDF)
May 12, 2023:
Joint Analysis Governor's 2023-24 May Revision (PDF)
January 10, 2023:
Joint Analysis Governor's January Budget (PDF)
September 19, 2022:
2023-24 System Budget Request (PDF)
2023-24 Compendium of Allocations and Resources
May 17, 2024:
2023-24 California Community Colleges Compendium of Allocations and Resources (PDF)
2022 Budget Workshop
2022 Budget Workshop Webinar
2022 Budget Workshop Presentation (PDF)
2022 Budget Workshop Agenda (PDF)
Budget 2022-2023
July 1, 2022:
Joint Analysis of the Enacted 2022-23 Budget (PDF)
May 19, 2022:
Overview of the 22-23 May Revision and Opportunities for California Community Colleges Webinar
2022-23 Governor's May Revision & State Budget Update (PDF)
May 13, 2022:
2022-23 Joint Analysis of the Governor's May Revision (PDF)
May 9, 2022:
2022-23 Chancellor's Office Positions Request: Capacity, Implementation, and Compliance (PDF)
May 2, 2022:
2022-23 State Budget & Legislative Priorities (PDF)
February 10, 2022:
Joint Analysis Governor's January Budget Update & Trailer Bills (PDF)
January 10, 2022:
Joint Analysis Governor's January Budget (PDF)
September 8, 2021:
2022-23 System Budget Proposal (PDF)
2022-23 Compendium of Allocations and Resources
June 22, 2023:
2022-23 California Community Colleges Compendium of Allocations and Resources (PDF)
Budget 2021-2022
July 13, 2021:
Joint Analysis of the Enacted 2021-22 Budget (PDF)
June 29, 2021:
2021-2022 Budget Agreement: At- A-Glance Summary (PDF)
May 19, 2021:
2021-22 Joint Analysis of the Governor's May Revision Update & Trailer Bills (PDF)
May 19, 2021:
2021-22 May Revise Points (PDF)
May 14, 2021:
2021-22 Joint Analysis of the Governor's May Revision (PDF)
April 26, 2021:
California Community Colleges - A Plan for An Equitable Recovery (PDF)
March 24, 2021:
2021 Immediate Action Budget Package Allocation Memo (PDF)
February 23, 2021:
Analysis of the 2021 Early Action Package (PDF)
February 12, 2021:
Joint Analysis of 2021-22 Governor's January Budget Update and Trailer Bills (PDF)
January 8, 2021:
Joint Analysis of 2021-22 Governor's Budget PowerPoint (PDF)
January 8, 2021:
Joint Analysis of 2021-22 Governor's Budget (PDF)
December 29, 2020:
Preliminary Analysis of the COVID-19 Federal Stimulus Package (PDF)
November 19, 2020:
Analysis of the 2021-22 LAO Fiscal Outlook (PDF)
October 30, 2020:
2021-22 System Budget and Legislative Request (PDF)
2021 Budget Workshop
2021 Budget Workshop Webinar
2021 Budget Workshop Agenda (PDF)
2021 Workshop Presentation (PDF)
Faculty Obligation Number (FON)
Fall 2022 AD FON (PDF)
Fiscal Services Unit Files
2019-20 SCFF GF Payment Summary (PDF)
2020-2021 Exhibit C July 2021 Revision (PDF)
2020-21 SCFF GF Payment Summary (PDF)
2021-22 Combined Deferral Repayment Schedule (PDF)
2021-22 Exhibit A Advance (PDF)
2021-22 Exhibit R and Definitions (PDF)
2021-22 Mandated Program Block Grant Estimate (PDF)
SCFF Apportionment and Data Calendar (PDF)
SCFF FAQ (PDF)
SCFF Metric Definitions (PDF)
Outreach, Enrollment, and Student Re-Engagement
California Community Colleges Baseline Brand Awareness (PDF)
California Community Colleges Brand Campaign
Physical Plant and Instructional Support
2021-22 Physical Plant and Instructional Support Allocation Memo (PDF)
2021-22 Physical Plant and Instructional Support Certification (PDF)
2021-22 Physical Plant and Instructional Support Guideline (PDF)
2021-22 Physical Plant and Instructional Support Allocations by District (PDF)
2021-22 Instructional Support 5 Year Plan Template (EXCEL)
Updates on Categorical Programs and Other Funding Resources
Joint Analysis Enacted 2021-22 Budget (PDF)
Budget 2020-2021
September 1, 2020:
2020-21 Omnibus Bill Summary (PDF)
July 21, 2020:
Joint Analysis of the Enacted 2020-21 State Budget Revised (PDF)
July 2, 2020:
Joint Analysis of the Enacted 2020-21 State Budget (PDF)
June 23, 2020:
2020-21 State Budget Update - Governor and Legislative Agreement
June 22, 2020:
AB 89, Budget Act of 2020
June 22, 2020:
SB 121, Budget Act of 2020
June 16, 2020:
2020-21 State Budget Update - Placeholder Bill (PDF)
June 03, 2020:
2020-21 State Budget Update - Legislative Proposal (PDF)
May 29, 2020:
2020-21 State Budget Development Update (PDF)
May 19, 2020:
Board of Governors Budget Overview PowerPoint (PDF)
May 15, 2020:
Joint Analysis of 2020-21 Governor's Budget (PDF)
May 14, 2020:
Full Budget Summary
May 14, 2020:
Department of Finance letter to State Budget Committee Chairs regarding Amendments to Various Budget Bill Items and Statutory Changes, Support and Local Assistance, Board of Governors of the California Community Colleges
April 23, 2020:
California Community College Budget - 2019-20 and 2020-21 Shared Budget Priorities Letter
March 31, 2020:
Department of Finance Budget and Legislative 2020-21 Revised State Priorities Letter
March 30, 2020:
2020-21 Revised State Budget Priorities (PDF)
February 25, 2020:
Joint Analysis of 2020-21 Governor's Budget (PDF)
January 31, 2020:
Trailer Bill 71; Streamlining Support and Technical Assistance for Community Colleges
January 31: 2020:
Trailer Bill 72; Zero-Textbook Cost Degree Program
January 14, 2020:
Joint Analysis of 2020-21 Governor’s Budget (PDF)
January 14, 2020:
Joint Analysis of 2020-21 Governor's Budget PowerPoint
January 10, 2020:
AB 1917, Budget Act of 2020
January 10, 2020:
SB 808, Budget Act of 2020
October 24, 2019:
Department of Finance Budget and Legislative Request Submittal Letter (PDF)
September 17, 2019:
Board of Governors Approved Budget and Legislative Request (PDF)
2020 Budget Workshop
2020 Budget Workshop Webinar
2020 Budget Workshop Agenda (PDF)
2020 Budget Workshop Presentation (PDF)
Apportionments and Student Centered Funding Formula
NonTechFAQ August 2020 Update (PDF)
Workshop Glossary  (PDF)
2019-20 P2 Net Gen Revision (Pending) (PDF)
2019-20 P2 Revision Exhibit C (Pending) (PDF)
2019-20 Revised EPA Certification  (Excel)
2020-21 AD - Deferral Repayment Schedule  (PDF)
2020-21 AD – Exhibit R definitions  (PDF)
2020-21 AD – Exhibit R  (PDF)
2020-21 AD SCFF Restoration Balances  (PDF)
2020-21 Mandates Report (PDF)
2020-21 Projected Yearly Apportionment Payment Exhibit A-12 (PDF)
2020-21 EPA Certifcation as of 8.14.20 (Excel)
SCFF 2019-20 Metric Definitions  (PDF)
SCFF Apportionment and Data Calendar  (PDF)
SCFF Data Source and Fiscal Years Summary  (PDF)
SCFF Statutory Changes 2019-20 to 2020-21  (PDF)
COVID-19 Block Grant
COVID 19 Block Grant Certification Form (PDF)
COVID-19 Response Block Grant Allocation (PDF)
COVID-19 Response Block Grant Crosswalk of Federal State Uses (PDF)
Emergency Conditions Allowances
FS-20-09 COVID-19 Guidance Attendance Accounting and Withdrawals (Revised) (PDF)
FON
FON Fall 2019 Compliance and Percentage  (PDF)
FON Fall 2020 Compliance  (PDF)
FON Fall 2021 Advance  (PDF)
FS-20-05 Deferral of FON (PDF)
Overview of the State Budget Framework
Joint Analysis Enacted State Budget (PDF)
Planning for Strong Fiscal Health
FCMAT - FHRA Flyer (PDF)
FS-20-07 Extension of Fiscal Reporting Due Dates (PDF)
Budget 2019-2020
July 2, 2019:
SB 76, Chapter 52, Trailer Bill
June 29, 2019:
AB 74, Chapter 23, Budget Act
June 28, 2019:
In-Depth Analysis of the 2019-20 Budget (PDF)
Budget 2018-2019
June 28, 2018:
AB 1809, Chapter 33, Trailer Bill
June 28, 2018:
SB 840, Chapter 29, Budget Act
May 7, 2018:
Chancellor's Recommendation on Funding for the California Community Colleges (PDF)
CALIFORNIA COMMUNITY COLLEGES CHANCELLOR'S OFFICE
1102 Q Street, 6th Floor
Sacramento, CA 95811
916-445-8752
info@cccco.edu
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