EdBudget Figures
Related Figures
- 2015-16 Proposition 98 Changes
- 2016-17 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
2017-18 Proposition 98 Changes
(In Millions)
| Governor's Budget | May Revision | Change | |
| 2016-17 Revised Spending | $71,368 | $71,390 | $22 |
| Technical Adjustments | |||
| Make LCFF adjustments | $65 | $157 | $92 |
| Adjust categorical programs for changes in attendance | -9 | -6 | 2 |
| Revise estimate of energy efficiency funds | 27 | -25 | -52 |
| Make other adjustments | -24 | -123 | -98 |
| Subtotals | $59 | $2 | -$56 |
| Preschool | |||
| Increase Standard Reimbursement Rate by 6 percent | $0 | $61 | $61 |
| Annualize rate increases set to begin January 1, 2017 | 0 | 44 | 44 |
| Annualize slots initiated April 1, 2017 | 24 | 24 | 0 |
| Provide COLA | 0 | 16 | 16 |
| Add 2,959 full-day slots at LEAs starting April 1, 2018 | 0 | 8 | 8 |
| Subtotals | $24 | $151 | $128 |
| K-12 Education | |||
| Increase LCFF Funding | $744 | $1,387 | $642 |
| Provide discretionary one-time funding | 0 | 1,012 | 1,012 |
| Provide COLA for select categorical programsa | 58 | 61 | 3 |
| Add mandated reporter training to Mandates Block Grant | 8 | 8 | 0 |
| Support SCROC | 0 | 4 | 4 |
| Develop electronic LCAP templateb | 0 | 0 | 0 |
| Defer payments from June to July 2017 | 859 | 0 | -859 |
| Subtotals | $1,670 | $2,473 | $803 |
| California Community Colleges | |||
| Provide unallocated base increase | $24 | $184 | $160 |
| Fund guided pathways program (one time) | 150 | 150 | 0 |
| Provide COLA for apportionments | 94 | 98 | 3 |
| Fund enrollment growth | 79 | 58 | -22 |
| Fund deferred maintenance (one time) | 0 | 50 | 50 |
| Fund Innovation Awards (one time) | 20 | 20 | 0 |
| Augment Online Education Initative | 10 | 10 | 0 |
| Fund integrated library system (one time) | 6 | 6 | 0 |
| Increase Full-Time Student Success Grant | 3 | 5 | 2 |
| Provide COLA for selected student support programsc | 4 | 4 | 0 |
| Subtotals | $390 | $584 | $194 |
| Total Changes | $2,143 | $3,211 | $1,068 |
| 2017-18 Proposition 98 Spending | $73,511 | $74,601 | $1,090 |
| a Includes special education, child nutrition, services for foster youth, adults in correctional facilities, and American Indian education. | |||
| b May Revise includes $350,000 for this purpose. | |||
| c Includes Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and the campus child care support. | |||
| Note: COLA increased from 1.48 percent under Governor's Budget to 1.56 percent under the May Revision. | |||
| LCFF = Local Control Funding Formula, COLA = cost-of-living adjustment, LEA = local education agency, SCROC = Southern California Regional Occupational Center, and LCAP = local control and accountability plan. | |||