EdBudget Figures
Related Figures
- Comparing Proposition 98 Funding Under Governor's Budget and May Revision
- Proposition 98 Funding by Segment and Source
- Proposition 98 Funding Per Student
- Changes in 2019-20 Proposition 98 Funding
- Proposition 98 Key Inputs and Outcomes Under May Revision
- Comparing LAO Spring and Administration's May Revision Estimates of the Guarantee
May 2020
Proposition 98 Overview
Changes in 2020-21 Proposition 98 Spending
(In Millions)
| Governor's Budget | May Revision | Change | |
| 2018-19 Revised Spending | $81,573 | $77,374 | -$4,199 |
| Technical Adjustments | |||
| Adjustment for prior-year deferrals and swaps | — | $2,974 | $2,974 |
| Other adjustments | -$610 | 650 | 1,260 |
| Subtotals | -$610 | $3,623 | $4,234 |
| State School Reserve | -$38 | $0 | $38 |
| State Preschool | |||
| COLAa | $20 | — | -$20 |
| Growth adjustment | -18 | -$23 | -5 |
| Unallocated funds | — | -130 | -130 |
| Standard Reimbursement Rate reduction | — | -94b | -94 |
| Full-day State Preschool rate | — | -5b | -5 |
| Subtotals | $2 | -$253 | -$255 |
| K-12 Education | |||
| Ongoing | |||
| LCFF COLA and attendance changesa | $1,206 | $1,152b | -$54 |
| COLA for select categorical programsa | 105 | — | -105 |
| Child Nutrition reimbursement rate | 60 | — | -60 |
| Other ongoing augmentations | 6 | — | -6 |
| LCFF | — | -6,520b | -6,520 |
| Payment deferral | — | -3,413 | -3,413 |
| Career technical education programs | — | -100b | -100 |
| After School Education and Safety Program | — | -100b | -100 |
| Other ongoing reductions | — | -12 | -12 |
| One Time | |||
| Education workforce initiatives | $788 | — | -$788 |
| Achievement gap initiatives | 313 | — | -313 |
| Special education preschool grant | 250 | — | -250 |
| Computer science resources for educators | 18 | — | -18 |
| Refugee student services | 15 | $15 | — |
| Other one-time changes | 2 | 5 | 3 |
| Subtotals | $2,763 | -$8,973 | -$11,735 |
| California Community Colleges | |||
| Ongoing | |||
| COLA for apportionmentsa | $167 | —b | -$167 |
| Enrollment growthc | 32 | —b | -32 |
| Apprenticeship instructional hours | 28 | —b | -28 |
| COLA for select student support programsa | 22 | — | -22 |
| California Apprenticeship Initiative | 15 | —b | -15 |
| Food pantries | 11 | — | -11 |
| Immigrant legal services | 10 | $10 | — |
| Dreamer resource liaisons | 6 | — | -6 |
| Instructional materials for dual enrollment students | 5 | — | -5 |
| Apportionments | — | -593b | -593 |
| Apportionments deferral | — | -332 | -332 |
| CCC Strong Workforce Program | — | -136b | -136 |
| K-12 Strong Workforce Program | — | -79b | -79 |
| Student Equity and Achievement Program | — | -69b | -69 |
| Adult Education Program | — | -54b | -54 |
| System Support program | — | -19b | -19 |
| Part-time faculty office hours | — | -7b | -7 |
| Calbright College | — | -3b | -3 |
| Academic Senate | — | —b,d | —d |
| Subtotals | $296 | -$1,282 | -$1,578 |
| One Time | |||
| Work-based learning initiative | $20 | —b | -$20 |
| Faculty diversity fellowships | 15 | — | -15 |
| Part-time faculty office hours | 10 | — | -10 |
| Zero-Textbook-Cost Degrees | 10 | — | -10 |
| Deferred maintenance | 8 | — | -8 |
| Subtotals | $63 | $0 | -$63 |
| Total Changes | $2,475 | -$6,884 | -$9,359 |
| 2020-21 Proposition 98 Spending | $84,048 | $70,490 | -$13,559 |
| a The statutory COLA rate was estimated at 2.29 percent in January and revised to 2.31 percent in May. The May Revision notwithstands the statutory COLA provision. | |||
| b The May Revision includes a budget control section that would backfill these reductions were the state to receive sufficient additional federal relief funding. | |||
| c Enrollment growth was proposed at 0.5 percent in January. The May Revision rescinds that proposal. | |||
| d Reduction of $253,000. | |||