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. | |||||