Posted January 2017.

aConsists entirely of General Fund.

Posted January 2017.

aChapter 47 of 2014 (AB 1469, Bonta) phased in annual CalSTRS rate increases for teachers, districts, and the state. District contribution rates for CalSTRS are set in statute through 2020-21. Other contribution rates are actuals through 2016-17 and projections thereafter. Future rates will differ based on investment returns and changes in actuarial assumptions and policies.

bDoes not include the portion of the state contribution related to the Supplemental Benefits Maintenance Account.

CalSTRS = California State Teachers’ Retirement System and CalPERS = California Public Employees’ Retirement System.

Posted January 2017.

aExcludes state special schools and charter schools that have closed since 2013-14. To date, the state has provided $489,000 and $9.4 million, respectively, to these two groups.

bPayment data not yet available.

cReflects total funding proposed by the Governor and LAO estimate of funding by type of local education agency.

dLocal education agencies were eligible for planning funds only in 2013-14, except for charter schools opened after this time.

eThe state has committed $261 million of the funding remaining through 2015-16 for energy projects, though it has not yet made the associated payments. Local education agencies have until June 30, 2018 to spend their Proposition 39 funding.

fLess than $500,000.

Posted January 2017.

aReflects project payments through January 2017. Unlike K-12 schools, community colleges do not receive planning payments.

bAvailable until June 30, 2018.

Posted January 2017.

aIncludes funding for state debt-service payments for school facilities, state contributions to the State Teachers’ Retirement System, and California Department of Education operations.

bIncludes one-time clean energy funds carried over from previous years.

cIncludes revenue from local fees, property taxes collected in excess of the Local Control Funding Formula allotments, and parcel taxes.

dReflects average daily attendance.

Posted January 2017.

aConsists of $744 million in General Fund gap funding, $25 million in property tax revenue from basic aid districts, and $38 million in technical adjustments.

bReflects Proposition 98 funding for educational services provided by the state special schools, the Department of Juvenile Justice, the Department of Developmental Services, and American Indian Education Centers.

cThe state provided program with $15 million in unspent prior-year funds in 2015-16.

dIncludes one-time allocations for mandate backlog payments, Career Technical Education Incentive Grants for Secondary Schools, Broadband Infrastructure Improvement Grants, various minor one-time expenditures, an adjustment for federal land royalties, and programs with less than $4 million in ongoing funding.

LCFF = Local Control Funding Formula.

aAmount shown reflects latest 2015-16 data.

HTS = Home-to-School Transportation and TIIG = Targeted Instructional Improvement Grant.

Posted January 2017.

aReflects Department of Social Services’ revised Stage 1 estimates. Reflects budget act appropriation for all other programs.

bDoes not include $9.2 million provided to community colleges for certain child care services.

cGeneral Child Care funding for State Preschool wraparound care shown in State Preschool—full day.

dLess than $500,000 or 0.5 percent.

eSome CalWORKs and non-CalWORKs child care providers also use their funding to offer preschool.

fIncludes $1.6 million each year used for a family literacy program at certain State Preschool programs.

gReflects preliminary LAO estimates. Transitional Kindergarten enrollment data not yet available for any year of the period.

QRIS = Quality Rating and Improvement System; CCDF=Child Care and Development Fund; TANF=Temporary Assistance for Needy Families; CDE = California Department of Education; and DOF = Department of Finance.

Posted January 2017.

aIncludes a hold harmless provision so that no provider receives less than it received in 2015-16. This provision will expire at the end of 2017-18.

bReflects 0.4 percent decrease in the birth-through-four population.

LCFF = Local Control Funding Formula.

Posted January 2017.

aAll rates reflect full-time, full-year care, with the exception of Transitional Kindergarten and State Preschool—part day, which operate part day for 180 and 175 days per year respectively.

bRates are weighted by the number of subsidized children receiving child care in each setting and county. Estimates assume half of children reimbursed at weekly rate and half at monthly rate.

cLicense-exempt rates were 60 percent of the family child care home (FCCH) rate for the first three months of 2015-16. The state increased the license-exempt rate to 65 percent of the FCCH rate beginning October 1, 2015 and to 70 percent of the FCCH rate beginning January 1, 2016.

Posted January 2017.

aIncludes $500 million each year (and an additional $5 million in 2016-17) for the Adult Education Block Grant, of which more than $400 million goes to school districts for their adult education services.

bIncludes funding for state general obligation bond debt service, state contributions to the State Teachers’ Retirement System (STRS), and Chancellor’s Office operations. 2017-18 amount includes a $64 million decline in debt service and a $23 million increase in STRS contributions.

cPrimarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. Amounts are estimates and do not include federal and state student financial aid for nontuition costs or bond proceeds for capital outlay.

Posted January 2017.

a2016-17 amount is for intersegmental partnership grants. 2017-18 amount is for guided pathways grants.

bLess than $500,000 or 0.5 percent.

c2016-17 amount includes $30 million for one-time grants. Full 2016-17 amount becomes available for ongoing expenditure beginning in 2017-18.

d2015-16 amount includes $7 million one time to upgrade technology infrastructure. 2017-18 amount includes $6 million one time to develop an integrated library system.

e2016-17 amount includes $5 million one time for a zero-textbook-cost degree initiative and $3 million ongoing to provide digital instructional materials for students who are inmates in Department of Corrections and Rehabilitation facilities. 2017-18 amount includes $10 million ongoing for campus learning management system licenses.

fAdditionally, $23.8 million in Proposition 98 settle-up funds and $6.4 million in prior-year funds in 2016-17, and $43.7 million in Proposition 98 settle-up funds in 2017-18.

gState provided $48 million in 2014-15 for expenditure in 2015-16. Trailer legislation sunsets program July 1, 2017 and folds funding into Strong Workforce Program.

hIncludes programs with less than $2 million in ongoing funding (Academic Senate, transfer education and articulation, district financial crisis oversight, and part-time faculty health insurance).

CTE = career technical education.

Posted January 2017.

aIncludes a portion of overhead funding on federal and state grants and a portion of patent royalty income. Also includes $50 million in funding freed up for core purposes by Proposition 56 funds.

bConsists of private gifts and endowment earnings.

Posted January 2017.

aIncludes CSU debt service on general obligation and lease-revenue bonds and funds for pensions and retiree health benefit costs.

bIncludes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2017-18, CSU plans to provide $662 million in such aid.

cIncludes funds such as housing fees, parking fees, and extended education charges.

aReflects rates assumed by administration, except for CCC, which reflects rates in state law.

bReflects tuition for juris doctor (JD) program only. Non-JD programs do not use residency classifications.

cReflects range for students in business, law, medicine, nursing, and other professional programs.

dReflects average for undergraduate students. Average campus fees for graduate students are lower. For planning purposes, UC assumes a 5 percent average increase from 2016-17.

eReflects maximum statutory charges for five campus service fees. Not all campuses charge the maximum amount.

Posted January 2017.

aAt UC and CSU, 1 FTE student represents 30 credit units for an undergraduate and 24 credit units for a graduate student. At CCC, 1 FTE student represents 525 contact hours per year, which on average generates about 24 credits.

bReflects funded enrollment levels.

cReflects 1.3 percent systemwide growth plus 0.8 percent enrollment restoration (certain districts earning back slots they had lost within the last three years), offset by a projected 1.1 percent reduction in districts with declining enrollment.

dIncludes juris doctor (JD) program only. Non-JD programs do not use residency classifications.

Posted January 2017.

aLargely federal funds with some special funds.

bExtrapolated from best available data, assumes community colleges spend one-third of apportionment funding on core adult education areas.

cReflects third-year funding for three-year, $900 million grant program.

dReflects first year of folding in funds formerly earmarked for the CTE Pathways program.

eReflects funding for wraparound services, which include workforce education and training.

fReflects funding for programs in 2016-17.

gFunded through sale of CalPIA goods. Assumes program will sell the same value of goods as in 2015-16.

CCC = California Community Colleges; CDE = California Department of Education; CDCR = California Department of Corrections and Rehabilitation; CDR = California Department of Rehabilitation; CalPIA = California Prison Industrial Authority; Corps = California Conservation Corps; DSS = California Department of Social Services; EDD = California Employment Development Department; Energy = California Energy Commission; and WIOA = Workforce Innovation and Opportunity Act.

Posted January 2017.

aIncludes funding for one-time initiatives in 2016-17 ($3 million for the California Library Services Act and $1 million apiece for the California Civil Liberties Public Education Program and California Historical Society).

bLess than $100,000 or 0.1 percent.

cIncludes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund.