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 $17.7 Billion in Proposition 98 Spending Proposals
- Contributions to CalSTRS
- Districts' Pension Contribution Rates and Amounts
January 2022
Proposition 98 Overview
2022-23 Changes in Proposition 98 Spending
(In Millions)
| 2021-22 Revised Proposition 98 Spending | $99,064 |
| Technical Adjustments | |
| LCFF baseline adjustments | $82 |
| Prior year one-time spending | -11,620 |
| K-12 categorical programs (declining attendance)a | -145 |
| Other adjustments | -24 |
| Subtotal | (-$11,706) |
| Proposition 98 Reserve Deposit | $3,061 |
| K-12 Education | |
| Expanded Learning Opportunities Program | $3,400 |
| LCFF attendance adjustments (-2.19 percent) 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 |
| Literacy coaches and reading specialists (one time) | 500 |
| Transitional Kindergarten lower staffing ratios | 383 |
| COLA for select categorical programs (5.33 percent)b | 352 |
| State Preschool adjustment factor for students with disabilities | 198 |
| Annualization of State Preschool rate increases | 166 |
| After school program ratesc | 149 |
| Training on early identification of learning disabilities (one time) | 60 |
| Charter school facilities upgrades | 30 |
| Otherd | 25 |
| Subtotal | ($10,304) |
| California Community Colleges | |
| COLA for apportionments (5.33 percent) | $409 |
| Part-Time Faculty Health Insurance Program | 200 |
| Student enrollment and retention strategies (one time) | 150 |
| Health care pathways for English learners (one time) | 130 |
| Facilities maintenance and instructional equipment (one time)e | 109 |
| Student Success Completion Grants (caseload adjustment) | 100 |
| COLA for select categorical programs (5.33 percent)f | 53 |
| Intersegmental curricular pathways software (one time) | 25 |
| 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 |
| Umoja program study (one time) | —g |
| Subtotal | ($1,257) |
| Total Changes | ($2,916) |
| 2022-23 Proposition 98 Spending | $101,980 |
| a Applies to special education, child nutrition, and K-12 mandates block grant. | |
| b 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. | |
| c 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. | |
| d Includes funding for California College Guidance Initiative, Agricultural Vocational Education, Personnel Management Assistance Teams, Expanded Learning Opportunities Program infrastructure for arts and music, and School Breakfast Start Up Grant Program. | |
| e Budget also includes $182 million for this purpose in 2021-22, and $97 million in 2020-21. | |
| f 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 California Community College mandates block grant. | |
| g Reflects $179,000. | |
| COLA=Cost-of-Living Adjustment. LCFF=Local Control Funding Formula. A2MEND=African American Male Education Network & Development. |
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