January 2021
Governor's Budget Contains $19.1 Billion in Proposition 98 Spending Proposals
(In Millions)
| K-12 Education | |
| Ongoing | |
| LCFF growth and COLA (3.84 percent) | $1,991 |
| Preschool-aged children with disabilities | 300 |
| COLA for select categorical programs (1.5 percent)a | 88 |
| Mental health services incentive grants | 25 |
| Subtotal | ($2,404) |
| One Time | |
| Deferral paydown | $7,318 |
| Expanded learning and academic interventionb | 4,557 |
| In-person instruction grantsb | 2,000 |
| Community Schools Grant Program | 265 |
| Transitional Kindergarten Expansion Incentive Grants | 250 |
| Educator Effectiveness Block Grant | 250 |
| Teacher Residency Grant Program | 100 |
| Training for TK teachers | 50 |
| Educator professional development for social-emotional learning | 50 |
| Classified Teacher Credential Program | 25 |
| School climate surveys | 10 |
| Early Math Initiative | 7 |
| Ethnic studies professional development | 5 |
| Medi-Cal billing professional learning networks | 5 |
| Other | 9 |
| Subtotal | ($14,903) |
| Total K-12 Education | ($17,306) |
| California Community Colleges | |
| Ongoing | |
| COLA for apportionments (1.5 percent) | $111 |
| Student mental health and instructional technology | 30 |
| Enrollment growth (0.5 percent) | 23 |
| California Apprenticeship Initiative | 15 |
| COLA for select categorical programsc | 14 |
| Online education and support block grant | 11 |
| CENIC broadband | 8 |
| Adult Education Program technical assistance | 1 |
| Subtotal | ($213) |
| One Time | |
| Deferral paydown | $1,127 |
| Emergency student financial aid grantsd | 250 |
| Student basic needs | 100 |
| Student retention and enrollment strategiesb | 20 |
| Faculty professional development | 20 |
| Work-based learning initiative | 20 |
| Zero textbook cost initiative | 15 |
| Instructional materials for dual enrollment students | 3 |
| AB 1460 implementation/anti-racism initiatives | 1 |
| Subtotal | ($1,555) |
| Total California Community Colleges | ($1,768) |
| Total Spending Proposals | ($19,074) |
| a Applies to special education, state preschool, child nutrition, the foster youth program, American Indian early childhood education, and mandates block grant. | |
| b Governor proposes to implement through early action. | |
| c Applies to the Adult Education Program, apprenticeship programs, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, and mandates block grant. | |
| d Of the total amount, Governor proposes to implement $100 million through early action. | |
| COLA = cost-of-living adjustment. | |
| LCFF = Local Control Funding Formula. | |
| CENIC = Corporation for Education Network Initiatives in California. | |