July 2024
Preschool Budget
(In Millions)
2022-23 Revised | 2023-24 Revised | 2024-25 Enacted | Change from 2023-24 | ||
Amount | Percent | ||||
Expenditures | |||||
Preschool Programs | |||||
State Preschoola | $2,579 | $2,545 | $2,151 | -$394 | -15.5% |
Transitional Kindergartenb | 1,430 | 2,106 | 2,759 | 653 | 31.0 |
Preschool QRIS Grant | 50 | 50 | 50 | — | — |
Subtotals | ($4,059) | ($4,700) | ($4,960) | ($259) | (5.5%) |
Other Support | $531 | $54 | $42 | -$13 | -23.3% |
Totals | $4,590 | $4,755 | $5,001 | $247 | 5.2% |
Funding | |||||
Proposition 98 General Fund | $3,536 | $3,785 | $4,136 | $351 | 9.3% |
Non-Proposition 98 General Fund | 844 | 916 | 865 | -51 | -5.6 |
Federal One-time COVID-19 Relief | 210 | 54 | 0 | -54 | -100.0 |
a Includes up to $5 million each year for a family literacy program offered at certain State Preschool sites. | |||||
b Reflects LAO estimates. | |||||
QRIS = Quality Rating and Improvement System. |