January 2021
Governor's Budget Contains $19.1 Billion in Proposition 98 Spending Proposals
(In Millions)
K-12 Education | |
Ongoing | |
LCFF growth and COLA (3.84 percent) | $1,991 |
Preschool-aged children with disabilities | 300 |
COLA for select categorical programs (1.5 percent)a | 88 |
Mental health services incentive grants | 25 |
Subtotal | ($2,404) |
One Time | |
Deferral paydown | $7,318 |
Expanded learning and academic interventionb | 4,557 |
In-person instruction grantsb | 2,000 |
Community Schools Grant Program | 265 |
Transitional Kindergarten Expansion Incentive Grants | 250 |
Educator Effectiveness Block Grant | 250 |
Teacher Residency Grant Program | 100 |
Training for TK teachers | 50 |
Educator professional development for social-emotional learning | 50 |
Classified Teacher Credential Program | 25 |
School climate surveys | 10 |
Early Math Initiative | 7 |
Ethnic studies professional development | 5 |
Medi-Cal billing professional learning networks | 5 |
Other | 9 |
Subtotal | ($14,903) |
Total K-12 Education | ($17,306) |
California Community Colleges | |
Ongoing | |
COLA for apportionments (1.5 percent) | $111 |
Student mental health and instructional technology | 30 |
Enrollment growth (0.5 percent) | 23 |
California Apprenticeship Initiative | 15 |
COLA for select categorical programsc | 14 |
Online education and support block grant | 11 |
CENIC broadband | 8 |
Adult Education Program technical assistance | 1 |
Subtotal | ($213) |
One Time | |
Deferral paydown | $1,127 |
Emergency student financial aid grantsd | 250 |
Student basic needs | 100 |
Student retention and enrollment strategiesb | 20 |
Faculty professional development | 20 |
Work-based learning initiative | 20 |
Zero textbook cost initiative | 15 |
Instructional materials for dual enrollment students | 3 |
AB 1460 implementation/anti-racism initiatives | 1 |
Subtotal | ($1,555) |
Total California Community Colleges | ($1,768) |
Total Spending Proposals | ($19,074) |
a Applies to special education, state preschool, child nutrition, the foster youth program, American Indian early childhood education, and mandates block grant. | |
b Governor proposes to implement through early action. | |
c 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. | |
d Of the total amount, Governor proposes to implement $100 million through early action. | |
COLA = cost-of-living adjustment. | |
LCFF = Local Control Funding Formula. | |
CENIC = Corporation for Education Network Initiatives in California. |