July 2023
2023-24 Changes in Preschool Spending
In Millions
General Fund | ||||
Change | Prop. 98 | Non-Prop. 98 | Federal | Total |
Transitional Kindergarten attendance and rate changes | $879 | — | — | $879 |
Rate Set-Asidea | 207 | $126 | — | 333 |
Inclusive Early Education Expansion Programb | 163 | — | — | 163 |
Family Fee Schedule Changec | 12 | 11 | — | 22 |
Classroom Assessment Scoring System support | 1 | —d | — | 1 |
Backfill federal funds | — | 157 | -$157 | — |
Update cost of prior rate increase | — | -54 | — | -54 |
Redirect existing State Preschool savings | -257 | -54 | — | -310 |
Remove one-time funding | -561 | -114 | — | -675 |
Totals | $443 | $72 | -$157 | $358 |
a Funds are available over 2023-24 and 2024-25. At the discretion of DOF, Non-Prop. 98 can also be used for child care. The budget package also authorizes $343 million in 2022-23 funding and $632 million in 2024-25 funding for this purpose. | ||||
b Budget also redirects $163 million in prior funding for this program to other activities, resulting in no net increase in funding for the program. | ||||
c Effective October 1, 2023 | ||||
d Less than $500,000. |