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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.