July 2023
2021-22 Changes in Proposition 98 Spending
In Millions
2021-22 Spending in 2022-23 Budget Act | $110,237 |
Technical Adjustments | |
LCFF adjustments | -$332 |
Other adjustments | 47 |
Subtotal | -$286 |
Proposition 98 Reserve Deposit | $851 |
K-12 Education (One Time) | |
One-time funds to cover 2023-24 LCFF Costs | $1,568 |
Green school bus grants | -1,000 |
Learning Recovery Emergency Block Grant | -874a |
Literacy coaches and reading specialists | 250 |
Arts, Music, and Instructional Materials Discretionary Block Grant | -200 |
One-time funds to cover 2022-23 LCFF Costs | 88 |
Bilingual Teacher Professional Development Program | 20 |
Restorative justice grants | 7 |
Subtotal | -$141 |
California Community Colleges (One Time) | |
Facilities maintenance and instructional equipment | -$153b |
Student enrollment and retention strategies | 36c |
One-time funds to cover 2023-24 apportionment costs | 7 |
New entrepreneurship and innovation center at East Los Angeles College | 3 |
Subtotal | -$108 |
Total Changes | $317 |
2021-22 Revised Spending | $110,554 |
aWhen combined with other funds, the 2023-24 budget package provides $6.8 billion for this purpose, which reflects a $1.1 billion reduction to the amount provided in the 2022-23 budget package. | |
b When combined with funds scored to 2023-24, the 2023-24 budget package provides a total of $347 million for this purpose, which reflects a $494 million reduction to the amount provided in 2022-23 budget package. | |
c When combined with funding scored to 2023-24, the 2023-24 budget package provides a total of $145 million for this purpose, which reflects a $5 million reduction to the amount provided in the 2022-23 budget package. | |
LCFF = Local Control Funding Formula. |