EdBudget Figures
Related Figures
- Proposition 98 Funding by Segment and Source
- Tracking Changes in the Proposition 98 Minimum Guarantee
- Proposition 98 Key Inputs and Outcomes Under Governor's Budget
- Governor's Budget Contains $19.1 Billion in Proposition 98 Spending Proposals
- Deferral Paydowns in Governor's Budget
- Contributions to CalSTRS
- Districts' Pension Contribution Rates and Amounts
January 2021
Proposition 98 Overview
2021-22 Changes in Proposition 98 Spending
(In Millions)
| Revised 2020-21 Proposition 98 Spending | $82,828 |
| Technical Adjustments | |
| Prior-year one-time spending | -$2,618 |
| LCFF Adjustments | 74 |
| K-12 categorical programs (declining attendance) | -48 |
| Other adjustments | 69 |
| Subtotal | -$2,523 |
| Proposition 98 Reserve deposit (one time) | $2,241 |
| K-12 Education | |
| Deferral paydowna (one time) | $2,695 |
| LCFF growth and COLA (3.84 percent) | 1,991 |
| Preschool-aged children with disabilities | 300 |
| COLA for select categorical programs (1.5 percent)b | 88 |
| Mental health services incentive grants | 25 |
| Paradise Unified hold harmless funding (one time) | 4 |
| Other | 4 |
| Subtotal | $5,107 |
| California Community Colleges | |
| COLA for apportionments (1.5 percent) | $111 |
| Student basic needs (one time) | 100 |
| Deferral paydownc (one time) | 81 |
| Student mental health and technology | 30 |
| Enrollment growth (0.5 percent) | 23 |
| Faculty professional development (one time) | 20 |
| Work-based learning (one time) | 20 |
| Zero-textbook-cost degrees (one time) | 15 |
| California Apprenticeship Initiative | 15 |
| COLA for select categorical programs (1.5 percent)d | 14 |
| Online education and support block grant | 11 |
| CENIC broadband | 8 |
| Instructional materials for dual enrollment students (one time) | 3 |
| Adult Education Program technical assistance | 1 |
| AB 1460 implementation/anti-racism initiatives (one time) | 1 |
| Subtotal | $453 |
| Total Changes | $5,277 |
| 2021-22 Proposition 98 Spending | $88,105 |
| a Governor's proposal also includes a deferral paydown of $4.6 billion in 2020-21. | |
| b Applies to special education, state preschool, child nutrition, K-12 mandates block grant, services for foster youth, and American Indian early childhood education. | |
| c Governor's proposal also includes deferral paydowns of $145 million in 2019-20 and $901 million in 2020-21. | |
| d 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. CENIC = Corporation for Education Network Initiatives in California. AB = Assembly Bill. |
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