May 2020
Changes in 2019-20 Proposition 98 Funding
(In Millions)
Governor's Budget | May Revision | Change | |
2019-20 Budget Act Spending | $81,056 | $81,056 | — |
Technical Adjustments | |||
LCFF Adjustments | $16 | -$210 | -$226 |
Other | 15 | -13 | -24 |
Subtotals | $31 | -$223 | -$254 |
State School Reserve | $148 | -$377 | -$524 |
K-12 Education | |||
Opportunity Grants | $300 | — | -$300 |
County wraparound services | 5 | — | -5 |
Dyslexia training and conference | 4 | — | -4 |
Payment deferral | — | -$1,866 | -1,866 |
Settle-up funds for LCFF | — | -391 | -391 |
Unspent prior-year funds for LCFF | — | -337 | -337 |
State Preschool unspent funds | — | -110 | -110 |
Subtotals | $309 | -$2,705 | -$3,014 |
California Community Colleges | |||
Apprenticeship instructional hours | $20 | — | -$20 |
Deferred maintenance | 8 | — | -8 |
Apportionments deferral | — | -$330 | -330 |
Fund swap using prior year savings | — | -49 | -49 |
Subtotals | $29 | -$378 | -$407 |
Total Changes | $517 | -$3,682 | -$4,199 |
2019-20 Revised Spending | $81,573 | $77,374 | -$4,199 |
LCFF = Local Control Funding Formula |