EdBudget Figures
Related Figures
- Tracking Changes in the Proposition 98 Minimum Guarantee
- Proposition 98 Funding by Segment and Source
- Proposition 98 Key Inputs and Outcomes Under Governor's Budget
- 2016-17 Changes in Proposition 98 Spending
- 2017-18 Changes in Proposition 98 Spending
- K-14 District Pension Contribution Rates and Costs
- Governor's Budget Contains $6.3 Billion in Proposition 98 Spending Proposals
- Proposition 98 Property Tax Revenue Estimates Under Governor's Budget
- Contributions to CalSTRS
- Active Education Mandates
- Funding for Education Mandates Backlog Since 2010-11
- Most of Governor's Proposed Discretionary Funding Would Not Count Towards Mandates Backlog
- Mandate Block Grant Per-Student Funding Rates
- Total Proposition 39 Energy Efficiency Funding by Segment
- Distribution of Outstanding Mandate Claims
- Governor Proposes $1.8 Billion Payment Toward K-12 Mandates Backlog
January 2018
Proposition 98 Overview
2018-19 Changes in Proposition 98 Spending
(In Millions)
| 2017-18 Revised Proposition 98 Spending | $75,211 |
| Technical Adjustments | |
| Make LCFF adjustments | $122 |
| Make other adjustments | -11 |
| Adjust categorical programs for 0.3 percent decline in attendance | -19 |
| Remove prior-year one-time spending | -2,181 |
| Subtotal | (-$2,089) |
| Preschool | |
| Fund early education expansion (one time) | $125 |
| Increase Standard Reimbursement Rate by 3 percent | 32 |
| Provide 2.51 percent cost-of-living adjustment (COLA) | 28 |
| Add 2,959 full-day slots starting April 1, 2019 | 8 |
| Subtotal | ($193) |
| K-12 Education | |
| Fully implement LCFF | $2,883 |
| Provide per-student discretionary grants (one time)a | 921 |
| Provide 2.51 percent COLA for some categorical programsb | 106 |
| Fund county and regional support for low-performing districts | 70 |
| Augment funding for Charter School Facility Grant program | 28 |
| Support the California Collaborative for Educational Excellence | 7 |
| Support Southern California Regional Occupational Center (one time) | 3 |
| Provide additional funding for Student Friendly Services | 1 |
| Subtotal | ($4,018) |
| California Community Colleges | |
| Fund high school CTE initiative through Strong Workforce program | $212 |
| Hold districts harmless for transition to new apportionment funding formula | 175 |
| Provide 2.51 percent COLA for apportionments | 161 |
| Fund new online college ($100 million one time, $20 million ongoing) | 120 |
| Fund deferred maintenance and instructional equipment (one time)c | 81 |
| Fund 1 percent enrollment growth | 60 |
| Fund AB 19 fee waivers for first-time full-time students | 46 |
| Fund consolidated financial aid program | 33 |
| Provide 2.51 percent COLA for some student support programsd | 33 |
| Provide additional funding for prior-year Apprenticeship costs (one time) | 31 |
| Fund Innovation Awards (one time) | 20 |
| Increase funding for Apprenticeship Programs | 14 |
| Fund adult education data system alignment | 5 |
| Fund certified nursing assistant program (one time) | 2 |
| Subtotal | ($992) |
| Total Changes | $3,114 |
| 2018-19 Proposed Proposition 98 Spending | $78,324 |
| a Budget appropriates a total of $1.8 billion for this purpose, including $504 million in 2017-18 funds, $200 million in unspent prior-year funds, $89 million in settle-up funds (scored as a Proposition 2 debt payment), and $43 million in 2016-17 funds. | |
| b Applies to special education, preschool, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. | |
| c Budget appropriates a total of $275 million for this purpose, including $184 million in 2017-18 funds and $11 million in settle-up funds (scored as a Proposition 2 debt payment). | |
| d Applies to Apprenticeship Programs, Extended Opportunity Programs and Services, mandates block grant, Disabled Students Programs and Services, CalWORKs student services, and campus child care support. Includes a 4.1 percent COLA for the Adult Education Block Grant. | |
| LCFF = Local Control Funding Formula. CTE = Career Technical Education. | |