EdBudget Figures
Related Figures
- 2015-16 Proposition 98 Changes
- 2017-18 Proposition 98 Changes
- May Revision Increases Proposition 98 Funding Across the Period
- May Revision Funds Above the Minimum Guarantee Each Year of Period
- Proposition 98 Multiyear Forecast Under Governor's May Revision
- Proposition 98 Multiyear Forecast Under LAO Revenue Estimates
- K-14 District Pension Contribution Rates and Costs
May 2017
Proposition 98 Overview
2016-17 Proposition 98 Changes
(In Millions)
| Governor's Budget | May Revision | Change | |
| 2016-17 Budget Act Spending | $71,874 | $71,874 | $0 |
| Technical Adjustments | |||
| Make LCFF adjustments | $35 | $46 | $10 |
| Other | 43 | 37 | -6 |
| Subtotals | $78 | $83 | $4 |
| Policy Changes | |||
| Shift one-time payments from 2015-16 to 2016-17 | $324 | $0 | -$324 |
| Defer LCFF payment from June to July 2017 | -859 | 0 | 859 |
| Adjust for updated CCC student fee revenues | 8 | -20 | -28 |
| Adjust for unused CCC enrollment growth funding | -57 | -33 | 24 |
| Pay some LCFF with one-time funds | 0 | -514 | -514 |
| Subtotals | -$584 | -$567 | $17 |
| Total Changes | -$506 | -$484 | $22 |
| 2016-17 Revised Spending | $71,368 | $71,390 | $22 |
| LCFF = Local Control Funding Formula, CCC = California Community Colleges | |||