January 2020
Governor's Budget Contains $3.7 Billion in Proposition 98 Spending Proposals
(In Millions)
| K-12 Education | |
| Ongoing | |
| LCFF adjustments | $1,206 |
| COLA for select categorical programs (2.29 percent)a | 126 |
| Child nutrition reimbursement rate increase | 60 |
| Other | 6 |
| Subtotal | ($1,398) |
| One Time | |
| Educator Workforce Investment Grants | $350 |
| Community school grants | 300 |
| Opportunity grants | 300 |
| Special education preschool grant | 250 |
| Grants to address school staffing shortages | 193 |
| Teacher Residency Grant Program | 175 |
| Stipends for teachers in hard-to-staff subject areas and schools | 100 |
| Inclusive Early Education Expansion Program | 75 |
| Classified School Employees Credentialing Program | 64 |
| Literacy grants | 53 |
| CCEE information campaign | 18 |
| Computer science resources for educators | 18 |
| Refugee student services | 15 |
| Other | 10 |
| Training for school food service workers | 10 |
| Special education research and workgroups | 1 |
| Subtotal | ($1,932) |
| Total K-12 Education | ($3,329) |
| California Community Colleges | |
| Ongoing | |
| COLA for apportionments (2.29 percent) | $167 |
| Enrollment growth (0.5 percent) | 32 |
| Apprenticeship instructional hours | 28 |
| COLA for select categorical programsb | 22 |
| California Apprenticeship Initiative | 15 |
| Food pantries | 11 |
| Legal services for undocumented and immigrant students | 10 |
| Dreamer resource liaisons | 6 |
| Instructional materials for dual enrollment students | 5 |
| Subtotal | ($296) |
| One Time | |
| Funding for current-year apprenticeship costs | $20 |
| Work-based learning initiative | 20 |
| Deferred maintenance | 17 |
| Pilot program for diverse faculty hiring | 15 |
| Part-time faculty office hours | 10 |
| Zero Textbook Cost Degrees | 10 |
| Subtotal | ($93) |
| Total California Community Colleges | ($388) |
| Total Spending Proposals | $3,717 |
| a Applies to special education, state preschool, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. | |
| b 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. | |
| LCFF = Local Control Funding Formula. COLA = cost of living adjustment. CCEE = California Collaborative for Educational Excellence. |
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