EdBudget Figures
Related Figures
- Comparing Proposition 98 Guarantee Under Governor's Budget and May Revision
- Proposition 98 Funding Changes by Segment and Source
- Proposition 98 Key Inputs and Outcomes Under May Revision
- Proposition 98 Funding Per Student Under May Revision
- LAO May Outlook Estimates of Proposition 98 Guarantee
- Comparing LAO and May Revision Estimates of the Proposition 98 Guarantee
May 2024
Proposition 98 Overview
Proposition 98 Spending Proposals Under May Revision
In Millions
| K-12 Education | Governor's Budget | May Revision | Difference |
| Ongoing | |||
| LCFF COLAa | $564 | $804 | $240 |
| Universal school meals | 122 | 179 | 57 |
| COLA for select categorical programsa b | 64 | 89 | 25 |
| Training for literacy screenings | 25 | 25 | — |
| California College Guidance Initiative | 5 | 2 | -3 |
| State Parks access for fourth graders | 2 | 2 | — |
| Inclusive College Technical Assistance Center | 2 | 2 | — |
| Homeless Education Technical Assistance Centersc | 2 | — | — |
| Subtotals | ($786) | ($1,104) | ($320) |
| One Time | |||
| Shift of prior-year costs to future budgets | -$7,097 | -$7,764 | -$666 |
| Green school bus grants | 500 | 895 | 395 |
| State Preschool 2024-25 savings | -446 | -455 | -9 |
| 2023-24 universal school meals increase | 65 | 119 | 54 |
| Training for new mathematics framework | 20 | 20 | — |
| Item bank for science performance tasks | 7 | 7 | — |
| Research on absence reporting and hybrid/remote instruction | 6 | 6 | — |
| FCMAT long term planning | 1 | 1 | — |
| Science safety handbook | —e | —e | — |
| CCEE adjustment for unspent prior year funds | — | -6 | -6 |
| Subtotals | (-$6,944) | (-$7,177) | (-$233) |
| Total K-12 Education | -$6,159 | -$6,073 | $87 |
| California Community Colleges | |||
| Ongoing | |||
| COLA for apportionmentsa | $69 | $100 | $31 |
| Student Success Completion Grant (caseload adjustment) | 50 | 50 | — |
| Enrollment growth (0.5 percent) | 30 | 28 | -1 |
| COLA for select categorical programsa f | 9 | 13 | 4 |
| Subtotals | ($158) | ($191) | ($33) |
| One Time | |||
| Shift of prior-year costs to future budgets | -$910 | -$1,012 | -$102 |
| Nursing education | 60 | 60 | — |
| Common cloud data platform demonstration project | — | 12 | 12 |
| eTranscript California expansion | — | 12 | 12 |
| Credit for prior learning initative | — | 6 | 6 |
| Pathways for low-income workers demonstration project | — | 5 | 5 |
| Subtotals | (-$850) | (-$917) | (-$67) |
| Total California Community Colleges | -$692 | -$726 | -$34 |
| Total Spending Proposals | -$6,851 | -$6,799 | $53 |
| a The Governor's budget included a 0.76 percent COLA. The May Revision includes a 1.07 percent COLA. | |||
| b Applies to the Foster Youth Program, American Indian Early Childhood Education, Special Education, Child and Adult Care Food Program, Charter School Facility Grant Program, American Indian Education Centers, Equity Multiplier, and K-12 mandates block grant. | |||
| c The May Revision includes $2.5 million one-time federal American Rescue Plan Act funds for this purpose. | |||
| d Reflects $150,000 | |||
| e 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. | |||
| LCFF = Local Control Funding Formula, COLA = Cost-of-living adjustment, FCMAT = Fiscal Crisis Management Assistance Team, and CCEE = California Collaborative for Educational Excellence. | |||