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.