EdBudget Figures
January 2022
Proposition 98 Overview
Governor's Budget Contains $17.7 Billion in Proposition 98 Spending Proposals
(In Millions)
| K-12 Education | |
| Ongoing | |
| Expanded Learning Opportunities Program (ELOP) | $3,400 |
| LCFF Growth and COLA (5.33 percent) | 2,106 |
| New LCFF adjustment for declining enrollment | 1,200 |
| Transitional Kindergarten expansion | 639 |
| Universal school meals implementation | 596 |
| Special Education base rates | 500 |
| Transitional Kindergarten lower staffing ratios | 383 |
| COLA for select categorical programs (5.33 percent)a | 352 |
| State Preschool adjustment factor for students with disabilities | 198 |
| Annualization of State Preschool rate increases | 166 |
| After school program ratesb | 149 |
| Charter school facilities upgrades | 30 |
| California College Guidance Initiative | 9 |
| Personnel Management Assistance Teams | 5 |
| Agricultural vocational education | 2 |
| Subtotal | ($9,735) |
| One-Time | |
| Career pathways development | $1,500 |
| Green school bus grants | 1,500 |
| ELOP arts and music infrastructure | 937 |
| Literacy coaches and reading specialists | 500 |
| Inclusive Early Education Expansion Program | 500 |
| Dual enrollment access | 500 |
| School kitchen upgrades | 450 |
| Multilingual classroom libraries | 200 |
| Training on early identification of learning disabilities | 60 |
| Model curricula development | 14 |
| California College Guidance Initiative | 4 |
| School breakfast start-up grants | 3 |
| Subtotal | ($6,169) |
| Total K-12 Education | $15,904 |
| California Community Colleges | |
| Ongoing | |
| COLA for apportionments (5.33 percent) | $409 |
| Part-Time Faculty Health Insurance Program | 200 |
| Student Success Completion Grants (caseload adjustment) | 100 |
| COLA for select categorical programs (5.33 percent)c | 53 |
| Technology security | 25 |
| Enrollment growth (0.5 percent) | 25 |
| Equal Employment Opportunity program | 10 |
| Financial aid administration | 10 |
| NextUp foster youth program | 10 |
| A2MEND program | 1 |
| Subtotal | ($843) |
| One-Time | |
| Facilities maintenance and instructional equipment | $388 |
| Student enrollment and retention strategies | 150 |
| Health care pathways for English learners | 130 |
| Common course numbering implementation | 105 |
| Technology security | 75 |
| Transfer reform implementation | 65 |
| Intersegmental curricular pathways software | 25 |
| STEM and health care pathways grant program | 20 |
| Emergency financial assistance for AB 540 students | 20 |
| Teacher Credentialing Partnership Program | 5 |
| Umoja program study | —d |
| Subtotal | ($983) |
| Total California Community Colleges | $1,826 |
| Total Spending Proposals | $17,730 |
| a Applies to the Foster Youth Program, American Indian Early Childhood Education, Special Education, State Preschool, Child Nutrition, Child and Adult Care Food Program, Charter School Facility Grant Program, American Indian Education Centers, and K-12 Mandates Block Grant. | |
| b Backfills rate increases for After School Education and Safety Program and 21st Century Community Learning Centers programs that were provided in 2021-22 with one-time federal funds. | |
| 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 Reflects $179,000. | |
| COLA = Cost of Living Adjustment. LCFF = Local Control Funding Formula. A2MEND = African American Male Education Network and Development. STEM = Science, Technology, Engineering, and Mathematics. AB = Assembly Bill. | |