EdBudget Figures
Related Figures
- Tracking Changes in the Minimum Guarantee and Spending
- Proposition 98 Funding by Segment and Source
- Proposition 98 Key Inputs and Outcomes Under 2017-18 Budget Package
- 2015-16 Proposition 98 Changes
- 2016-17 Proposition 98 Changes
- Proposition 39 Energy-Efficiency Funding by Segment
- K-14 District Pension Contribution Rates and Costs
July 2017
Proposition 98 Overview
2017-18 Proposition 98 Changes
(In Millions)
| 2016-17 Revised Spending | $71,390 |
| Technical Adjustments | |
| Make LCFF adjustments | $151 |
| Adjust categorical programs for changes in attendance | -6 |
| Make other adjustments | -188 |
| Subtotal | (-$43) |
| Preschool | |
| Increase Standard Reimbursement Rate by 6 percent | $61 |
| Annualize April 1, 2017 rate increases | 44 |
| Annualize January 1, 2017 preschool slot increases | 24 |
| Provide cost-of-living adjustment | 16 |
| Add 2,596 full-day slots | 8 |
| Subtotal | ($151) |
| K-12 Education | |
| Increase LCFF funding for school districts and charter schools | $1,362 |
| Provide per-student discretionary grants (one time) | 877 |
| Provide cost-of-living adjustment for select categorical programsa | 65 |
| Augment funding for after school programs | 50 |
| Help classified employees become teachers (one time) | 25 |
| Fund Career Technical Education Pathways program | 15 |
| Expand refugee student services (one time) | 10 |
| Add mandated reporter training to mandates block grant | 8 |
| Increase LCFF for county offices of education | 7 |
| Offer training for bilingual teachers (one time) | 5 |
| Create free online history/social science curriculum (one time) | 5 |
| Support Southern California Regional Occupational Center (one time) | 4 |
| Fund online educational resources | 3 |
| Fund Equity Performance and Improvement Teams (one time) | 3 |
| Fund California-Grown School Meals Program (one time) | 2 |
| Develop electronic LCAP template and dashboard application (one time) | 0.4 |
| Subtotal | $2,441 |
| California Community Colleges | |
| Augment apportionments (above growth and cost-of-living adjustment) | $184 |
| Provide cost-of-living adjustments for select programsb | 104 |
| Fund deferred maintenance and instructional equipment (one time) | 77 |
| Fund guided pathways initiative (one time)c | 64 |
| Fund 1 percent enrollment growth | 58 |
| Increase Full-Time Student Success Grant | 25 |
| Create Community College Completion Grant Program | 25 |
| Fund Innovation Awards (one time) | 20 |
| Augment Online Education Initiative | 10 |
| Develop statewide integrated library system (one time) | 6 |
| Augment Part-Time Faculty Office Hours Program | 5 |
| Provide direct state support for veterans resource centersd | 5 |
| Fund Umoja Programd | 3 |
| Subtotal | $584 |
| Total Changes | $3,134 |
| 2017-18 Enacted Spending | $74,523 |
| a Applies 1.56 percent increase to special education, child nutrition, services for foster youth, adults in correctional facilities, and American Indian education. | |
| b Applies 1.56 percent increase to apportionments, Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, mandates block grant, and support for certain campus child care centers. Of the increase, $98 million is for apportionments. | |
| c Budget also includes $86.3 million in settle-up funding for this purpose. | |
| d In addition to the amounts reflected in the table, these programs might receive state funding through other community college student support programs. | |
| LCFF = Local Control Funding Formula. LCAP = Local Control and Accountability Plan. | |