July 2024
Major Proposition 98 Spending Proposals
(In Millions)
K-12 Education | |
Ongoing | |
LCFF COLA (1.07 percent) | $804 |
Universal school meals | 179 |
COLA for select categorical programsa | 89 |
California College Guidance Initiative | 2 |
State Parks access for fourth graders | 2 |
Inclusive College Technical Assistance Center | 2 |
Subtotal | ($1,079) |
One Time | |
State Preschool 2024-25 savings | -$302 |
Payment deferral | -244 |
2023-24 universal school meals increase | 121 |
Training for literacy screenings | 25 |
Training for new mathematics framework | 20 |
Classified employee summer assistance | 9 |
Science performance tasks | 7 |
Holocaust and genocide educationb | 5 |
Research on remote and hybrid models of instruction | 4 |
FCMAT long-term planning | 1 |
CCEE adjustment for unspent prior-year funds | -6 |
Subtotal | (-$360) |
Total K-12 Education | $719 |
California Community Colleges | |
Ongoing | |
COLA for apportionments (1.07 percent) | $100 |
Student Success Completion Grant (caseload adjustment) | 50 |
Enrollment growth (0.5 percent) | 28 |
COLA for select categorical programs (1.07 percent)c | 13 |
Subtotal | ($191) |
One Timed | |
Apportionments deferral | -$244 |
Student financial aid administration | 20 |
eTranscript California expansionb | 12 |
Credit for prior learning initiativeb | 6 |
Apprenticeship instructional hours | 1 |
Subtotal | (-$205) |
Total California Community Colleges | -$13 |
Total Spending Proposals | $705 |
a 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. | |
b Uses reappropriated Proposition 98 funds (previously appropriated funds for other purposes that were not spent). | |
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 In addition to the items shown in the figure, the budget package earmarks some existing Strong Workforce Program funds for two purposes. It earmarks $60 million annually for five years for a new nursing initiative and $5 million one time for developing new education pathways for low-income workers. | |
LCFF = Local Control Funding Formula, COLA = Cost-of-living adjustment, FCMAT = Fiscal Crisis Management Assistance Team, and CCEE = California Collaborative for Educational Excellence. |