July 2018
Proposition 98 Spending by Segment and Source
(In Millions)
2016-17 Final |
2017-18 Revised |
2018-19 Enacted |
Change From 2017-18 | ||
Amount | Percent | ||||
Preschoola | $975 | $1,290b | $1,215 | -$74 | -5.8% |
K-12 Education | |||||
General Fund | $43,701 | $46,235 | $47,507 | $1,262 | 2.7% |
Local property tax | 18,582 | 19,295 | 20,414 | 1,118 | 5.8 |
Subtotals | ($62,283) | ($65,530) | ($67,920) | ($2,380) | (3.6%) |
California Community Colleges | |||||
General Fund | $5,473 | $5,762 | $6,063c | $311 | 5.4% |
Local property tax | 2,825 | 2,941 | 3,110 | 168 | 5.7 |
Subtotals | ($8,299) | ($8,703) | ($9,173)c | ($479) | (5.5%) |
Other Agenciesa | $85 | $95 | $85 | -$10 | -10.7% |
Totals | $71,642 | $75,618 | $78,393 | $2,775 | 3.7% |
General Fund | $50,234 | $53,381 | $54,870 | $1,488 | 2.8% |
Local property tax | 21,407 | 22,236 | 23,523 | 1,287 | 5.8 |
Note: Updated September 17, 2018 to reflect budget actions adopted as part of Chapter 426 of 2018 (AB 1840, Committee on Budget). | |||||
a Consists entirely of General Fund. | |||||
b Includes $167 million for one-time grants to fund the expansion of early education programs, including preschool. Excluding this amount, the preschool increase from 2017-18 to 2018-19 is $93 million (8.3 percent). | |||||
c Includes $164 million for the new K-12 component of the Strong Workforce Program. Excluding this amount, the increase from 2017-18 to 2018-19 is $142 million (2.5 percent) for General Fund spending and $310 million (3.6 percent) for total community college spending. |