EdBudget Tables

At key times during the state's budget cycle, we post tables containing important information about the education parts of the budget. This initial January posting reflects the 2017-18 Governor's Budget proposals. The tables cover Proposition 98, K-12 education, child care and preschool, higher education, and student financial aid. We will publish additional tables as we have them available.


January 13, 2017

EdBudget Tables

Proposition 98 Overview K-12 Education Child Care and Preschool Higher Education Financial Aid Other

PROPOSITION 98 OVERVIEW

Tracking Changes in the Proposition 98 Minimum Guarantee

(In Millions)

2015-16

2016-17

June 2016
Estimate

January 2017
Estimate

Change

June 2016
Estimate

January 2017
Estimate

Change

Minimum Guarantee

General Fund

$49,722

$48,989

-$733

$51,050

$50,330

-$720

Local property tax

19,328

19,681

353

20,824

21,038

215

Totals

$69,050

$68,671

-$379

$71,874

$71,368

-$506

Posted January 2017.

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Proposition 98 Funding by Segment and Source

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Preschoola

$885

$975

$995

$20

2.0%

K-12 Education

General Fund

$42,719

$43,829

$44,811

$982

2.2%

Local property tax

17,052

18,236

19,200

965

5.3

Subtotals

($59,770)

($62,064)

($64,012)

($1,947)

(3.1%)

California Community Colleges

General Fund

$5,304

$5,443

$5,465

$22

0.4%

Local property tax

2,630

2,803

2,959

156

5.6

Subtotals

($7,933)

($8,246)

($8,424)

($179)

(2.2%)

Other Agenciesa

$82

$83

$80

-$3

-3.3%

Totals

$68,671

$71,368

$73,511

$2,143

3.0%

General Fund

$48,989

$50,330

$51,351

$1,021

2.0%

Local property tax

19,681

21,038

22,160

1,121

5.3

aConsists entirely of General Fund.

Posted January 2017.

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2015-16 Proposition 98 Changes

(In Millions)

2015-16 Proposition 98 Spending as of 2016-17 Budget Act

$69,050

Technical Adjustments

Make Local Control Funding Formula adjustments

-$40

Make various other adjustments

40

Subtotal

(—)

Policy Changes

Lower CCC base for unused enrollment growth funding

-$56

Shift one-time payments from 2015-16 to 2016-17a

-324

Subtotal

(-$379)

Total Changes

-$379

2015-16 Revised Proposition 98 Spending

$68,671

aProposal has no programmatic effect on schools, as schools already were expecting to receive the associated cash in 2016-17.

Posted January 2017.

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2016-17 Proposition 98 Changes

(In Millions)

2016-17 Budget Act Proposition 98 Spending

$71,874

Technical Adjustments

Make Local Control Funding Formula (LCFF) adjustments

$37

Make various other adjustments

42

Subtotal

($78)

Policy Changes

Shift one-time payments from 2015-16 to 2016-17

$324

Backfill for estimated reduction in CCC student fee revenue

8

Lower CCC base for unused enrollment growth funding

-57

Defer LCFF payment from June 2017 to July 2017

-859

Subtotal

(-$584)

Total Changes

-$506

2016-17 Revised Proposition 98 Spending

$71,368

Posted January 2017.

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2017-18 Proposition 98 Changes

(In Millions)

2016-17 Revised Proposition 98 Spending

$71,368

Technical Adjustments

Make Local Control Funding Formula (LCFF) adjustments

$65

Revise estimate of energy efficiency funds

27

Annualize funding for previously approved preschool slot increases

24

Make various other adjustmentsa

-30

Subtotal

($85)

K-12 Education

Retire June-to-July LCFF deferral (one time)b

$859

Increase LCFF funding

744

Provide 1.48 percent COLA for select categorical programsc

58

Add mandated reporter training to Mandates Block Grant

8

Subtotal

($1,670)

California Community Colleges

Fund guided pathways initiative (one time)

$150

Provide 1.48 percent COLA for apportionments

94

Fund 1.34 percent enrollment growth

79

Provide unallocated increase

24

Fund Innovation Awards (one time)

20

Augment Online Education Initiative

10

Develop integrated library system (one time)

6

Provide 1.48 percent COLA for select categorical programsd

4

Subtotal

($387)

Total Changes

$2,143

2017-18 Proposition 98 Spending

$73,511

aIncludes the removal of prior-year one-time payments, a special education fund swap (using one-time instead of ongoing funds), a High Speed Network fund swap (using ongoing rather than one-time funds), and various minor adjustments.

bUnder the Governor’s proposal, the state would make 11 LCFF payments in 2016-17 (producing savings relative to the 2016-17 Budget Act) and 13 LCFF payments in 2017-18 (12 normal monthly payments plus an additional payment for the prior year).

cApplied to special education, child nutrition, services for foster youth, adults in correctional facilities, and American Indian education.

dApplied to Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and support for certain campus child care centers.

COLA = cost-of-living adjustment.

Posted January 2017.

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Proposition 98 Key Inputs and Outcomes Under Governor’s Budget

(Dollars in Millions)

2015-16

2016-17

2017-18

Minimum Guarantee

General Fund

$48,989

$50,330

$51,351

Local property tax

19,681

21,038

22,160

Totals

$68,671

$71,368

$73,511

Change From Prior Year

General Fund

-$1,040

$1,340

$1,021

Percent change

-2.1%

2.7%

2.0%

Local property tax

$2,565

$1,357

$1,121

Percent change

15.0%

6.9%

5.3%

Total guarantee

$1,525

$2,698

$2,143

Percent change

2.3%

3.9%

3.0%

Operative Test

3

3

3

Maintenance Factor

Amount created (+) or paid (-)

$838

$219

Total outstandinga

$500

1,364

1,628

Growth Rates

K-12 average daily attendance

-0.2%

-0.2%

-0.0%

Per capita personal income (Test 2)

3.8

5.4

3.3

Per capita General Fund (Test 3)b

3.7

3.6

2.6

K-14 cost-of-living adjustment

1.0

0.0

1.5

aOutstanding maintenance factor is adjusted annually for changes in K-12 attendance and per capita personal income.

bAs set forth in the State Constitution, reflects change in per capita General Fund plus 0.5 percent.

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Estimates of Outstanding K-12 and CCC Mandates Backlogs

(In Millions)

K-12 Education

Community Colleges

Total

2016-17 Backloga

$1,067

$266

$1,332

Governor’s Proposalb

$287

$287

Payment towards backloga

(102)

(102)

Remaining fundinga

(185)

(185)

2017-18 Backloga

$964

$266

$1,230

aLAO estimates.

bFrom settle-up payments. Allocated to all local educational agencies, with and without unpaid claims, on a per-student basis.

Posted January 2017.

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Distribution of Outstanding Mandate Claims

Claims Per Studenta

Share With Claims

Minimum Claim

Median Claim

Maximum Claim

School district

40%

$1

$353

$10,991

County offices of education

69

51

3,247

29,143

Community college districts

13

139

1,575

4,053

aReflects estimated claims after applying budgeted mandate backlog payments through 2016-17. Local education agencies with no outstanding balances have been omitted.

Posted February 2017.

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K-14 Pension Contribution Rates and Amounts

(Dollars in Millions)

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

Contribution Ratesa

CalSTRS

K-14 Districts

8.3%

8.9%

10.7%

12.6%

14.4%

16.3%

18.1%

19.1%

Stateb

3.0

3.5

4.9

6.3

6.3

6.3

6.3

6.3

Totals

11.3%

12.3%

15.6%

18.9%

20.8%

22.6%

24.5%

25.4%

CalPERS

K-14 Districts

11.4%

11.8%

11.8%

13.9%

15.8%

18.7%

21.6%

24.9%

Contribution Amounts

CalSTRS

School Districts

$2,090

$2,280

$2,970

$3,622

$4,403

$5,216

$6,027

$6,587

Community College Districts

175

191

249

303

369

437

505

552

Stateb

779

904

1,328

1,824

1,939

2,017

2,162

2,286

Totals

$3,044

$3,375

$4,547

$5,749

$6,712

$7,670

$8,694

$9,426

CalPERS

School Districts

$993

$1,035

$1,132

$1,421

$1,665

$2,101

$2,415

$2,867

Community College Districts

179

192

206

259

304

383

440

523

Totals

$1,172

$1,227

$1,338

$1,680

$1,969

$2,485

$2,855

$3,390

Total District Contributions

School Districts

$3,083

$3,315

$4,103

$5,043

$6,069

$7,318

$8,442

$9,455

Community College Districts

354

383

455

563

673

820

945

1,075

Totals

$3,437

$3,698

$4,557

$5,605

$6,741

$8,138

$9,387

$10,530

aChapter 47 of 2014 (AB 1469, Bonta) phased in annual CalSTRS rate increases for teachers, districts, and the state. District contribution rates for CalSTRS are set in statute through 2020-21. Other contribution rates are actuals through 2016-17 and projections thereafter. Future rates will differ based on investment returns and changes in actuarial assumptions and policies.

bDoes not include the portion of the state contribution related to the Supplemental Benefits Maintenance Account.

CalSTRS = California State Teachers’ Retirement System and CalPERS = California Public Employees’ Retirement System.

Posted January 2017.

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K-12 Proposition 39 Funding and Paymentsa

(In Millions)

2013-14
Actual

2014-15
Actual

2015-16
Actual

2016-17b
Actual

2017-18c
Proposed

Totals

School Districts

Funding

$296

$235

$242

$332

$342

$1,446

Payments

-256

-154

-134

-544

Projects

(-163)

(-154)

(-134)

(—)

(—)

(-451)

Planningd

(-93)

(—)

(—)

(—)

(—)

(-93)

Funding Remaining

$40

$80

$108

$332

$342

$902

Charter Schools

Funding

$75

$40

$67

$64

$76

$323

Payments

-46

-12

-19

-77

Projects

(-15)

(-12)

(-19)

(—)

(—)

(-46)

Planningd

(-31)

(—)f

(—)f

(—)

(—)

(-31)

Funding Remaining

$29

$29

$48

$64

$76

$246

County Offices of Education

Funding

$6

$2

$4

$3

$5

$20

Payments

-4

-1

-2

-7

Projects

(-2)

(-1)

(-2)

(—)

(—)

(-5)

Planningd

(-2)

(—)

(—)

(—)

(—)

(-2)

Funding Remaining

$2

$2

$2

$3

$5

$13

Totals

Funding

$377

$277

$313

$399

$423

$1,789

Payments

-306

-167

-155

-628

Projects

(-180)

(-167)

(-155)

(—)

(—)

(-502)

Planningd

(-126)

(—)f

(—)f

(—)

(—)

(-126)

Funding Remaininge

$71

$110

$158

$399

$423

$1,161

aExcludes state special schools and charter schools that have closed since 2013-14. To date, the state has provided $489,000 and $9.4 million, respectively, to these two groups.

bPayment data not yet available.

cReflects total funding proposed by the Governor and LAO estimate of funding by type of local education agency.

dLocal education agencies were eligible for planning funds only in 2013-14, except for charter schools opened after this time.

eThe state has committed $261 million of the funding remaining through 2015-16 for energy projects, though it has not yet made the associated payments. Local education agencies have until June 30, 2018 to spend their Proposition 39 funding.

fLess than $500,000.

Posted January 2017.

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California Community Colleges Proposition 39 Funding and Payments

(In Millions)

2013-14
Actual

2014-15
Actual

2015-16
Actual

2016-17
Actual

2017-18
Proposed

Totals

Funding

$40

$32

$33

$42

$52

$198

Paymentsa

-40

-31

-29

-19

-119

Funding Remainingb

$1

$4

$22

$52

$79

aReflects project payments through January 2017. Unlike K-12 schools, community colleges do not receive planning payments.

bAvailable until June 30, 2018.

Posted January 2017.

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Proposition 39 Energy Projects

Proposition 39 Energy Projects

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K-12 EDUCATION

K-12 Funding by Source

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Proposition 98

General Fund

$43,686

$44,887

$45,886

$999

2.2%

Local property tax

17,052

18,236

19,200

965

5.3

Subtotals

($60,738)

($63,122)

($65,087)

($1,964)

(3.1%)

Other State

Other General Funda

$5,463

$6,010

$6,752

$742

12.4%

Lottery

1,276

1,184

1,184

Special funds

553

990b

615

-374

-38.0

Subtotals

($7,292)

($8,184)

($8,552)

($368)

(4.5%)

Other Localc

$9,375

$9,409

$9,495

$86

0.9%

Federal

$6,986

$7,572

$7,507

-$65

-0.9%

Totals

$84,391

$88,287

$90,639

$2,352

2.6%

Studentsd

5,971,343

5,958,933

5,958,288

-645

Proposition 98 Funding Per Student

$10,171

$10,593

$10,924

$331

3.1%

Total Funding Per Student

$14,133

$14,816

$15,212

$396

2.7%

aIncludes funding for state debt-service payments for school facilities, state contributions to the State Teachers’ Retirement System, and California Department of Education operations.

bIncludes one-time clean energy funds carried over from previous years.

cIncludes revenue from local fees, property taxes collected in excess of the Local Control Funding Formula allotments, and parcel taxes.

dReflects average daily attendance.

Posted January 2017.

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K-12 Funding by Source Under 2017-18 Governor's Budget

K-12 Funding by Source Under 2017-18 Governor's Budget

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K-12 Proposition 98 Funding Per Student

K-12 Proposition 98 Funding Per Student

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K-12 Education Programs Funded by Proposition 98

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

LCFF—Districts

$52,778

$55,804

$56,611

$807a

1.4%

LCFF—County Offices of Education

$1,015

$1,018

$1,020

$2

0.2%

Categorical Programs

Special Education

$3,830

$3,783

$3,829

$46

1.2%

State Preschool

885

975

995

20

2.0

After School Education and Safety

547

547

547

Energy efficiency grants

313

399

423

24

6.0

Mandates Block Grant

219

219

227

8

3.6

Child Nutrition

164

160

162

2

1.5

Charter School Facility Grants

112

112

112

Student assessments

126

110

110

Other educational agenciesb

82

83

80

-3

-3.3

Foster Youth Services Coordinating Program

25

25

26

0.4

1.5

Partnership Academies

21

21

21

Adults in Correctional Facilities

c

15

15

Safe Neighborhood and Schools Program

9

10

1

7.8

County Offices of Education fiscal oversight

5

5

5

Specialized Secondary Programs

5

5

5

Agricultural Vocational Education

4

4

4

Otherd

604

687

25

-662

-96.3

Payment deferrals

-859

859

-1,718

N/A

Subtotals

($6,944)

($6,301)

($7,456)

($1,155)

(18.3%)

Totals

$60,738

$63,122

$65,087

$1,964

3.1%

aConsists of $744 million in General Fund gap funding, $25 million in property tax revenue from basic aid districts, and $38 million in technical adjustments.

bReflects Proposition 98 funding for educational services provided by the state special schools, the Department of Juvenile Justice, the Department of Developmental Services, and American Indian Education Centers.

cThe state provided program with $15 million in unspent prior-year funds in 2015-16.

dIncludes one-time allocations for mandate backlog payments, Career Technical Education Incentive Grants for Secondary Schools, Broadband Infrastructure Improvement Grants, various minor one-time expenditures, an adjustment for federal land royalties, and programs with less than $4 million in ongoing funding.

LCFF = Local Control Funding Formula.

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Tracking Implementation of the Local Control Funding Formula

Tracking Implementation of the Local Control Funding Formula

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Breakdown of Local Control Funding Formula

Formula for School Districts and Charter Schools, LAO Estimates (Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Main Components

Base funding

$42,844

$45,363

$46,031

$668

1.5%

Supplemental funding

5,356

5,671

5,755

84

1.5

Concentration funding

3,059

3,239

3,287

48

1.5

Subtotals

($51,260)

($54,274)

($55,073)

($799)

(1.5%)

Add-Ons

HTS and TIIG

$1,304

$1,304

$1,304

Minimum State Aida

$116

$116

$116

Economic Recovery Target

$23

$31

$38

$8

25%

Other

$76

$80

$80

Subtotals

($1,519)

($1,530)

($1,537)

($8)

(0.5%)

Totals

$52,778

$55,804

$56,611

$807

1.4%

aAmount shown reflects latest 2015-16 data.

HTS = Home-to-School Transportation and TIIG = Targeted Instructional Improvement Grant.

Posted January 2017.

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Local Control Funding Formula Per-Student Rates

Effective 2017-18 School District and Charter School Rates Under Governor’s Budget

Grade Span

Base

Supplementala

Concentrationb

K-3

$7,626

$1,525

$3,813

4-6

7,011

1,402

3,505

7-8

7,220

1,444

3,610

9-12

8,583

1,717

4,291

aEquals 20 percent of the base rate. Generated for each student who is a foster youth, English learner, or low income (EL/LI).

bEquals 50 percent of the base rate. When EL/LI students comprise more than 55 percent of total district enrollment, generated for each EL/LI student above that threshold. Posted January 2017.

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Additional Workload and Funding for the California Department of Education (CDE)

2017-18 Governor’s Budget (In Thousands)

New Workload

Funding

LAO Recommendation
and Rationale

Provide funding to county office of education regional leads to help school districts effectively merge their federal plans for serving English learners with their state-required Local Control and Accountability Plans. One-time federal funds.

$1,000

Recommend Approval. Helps school districts develop a single plan for serving English learners, which would reduce administrative burden.

Undertake additional technical assistance and monitoring activities to ensure school districts are complying with federal rules for procuring goods and services for school nutrition programs. Ongoing federal funding.

479

Recommend Approval. Helps CDE comply with federal law.

Develop manual that documents best practices for schools serving English learners with disabilities. Pursuant to Chapter 579 of 2016 (AB 2785, O’Donnell). One-time federal funding.

143

Recommend Approval. Helps CDE to implement recent legislation.

Develop informational materials and provide training and technical assistance to teachers and administrators assisting homeless students. Pursuant to Chapter 538 of 2016 (SB 1068, Leyva). Federal funding, $39,000 ongoing and $49,000 one time.

49

Recommend Approval. Helps CDE to implement recent legislation.

Total

$1,671

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CHILD CARE AND PRESCHOOL

Child Care and Preschool Budget

(Dollars in Millions)

2015-16
Revised

2016-17
Reviseda

2017-18
Proposed

Change From 2016-17

Amount

Percent

Expenditures

CalWORKs Child Care

Stage 1

$334

$418

$386

-$32

-8%

Stage 2b

419

445

505

60

13

Stage 3

257

287

303

15

5

Subtotals

($1,010)

($1,150)

($1,193)

($43)

(4%)

Non-CalWORKs Child Care

General Child Carec

$305

$321

$319

-$1

d

Alternative Payment Program

251

267

279

12

4%

Migrant Child Care

29

31

31

d

d

Care for Children With Severe Disabilities

2

2

2

d

d

Infant and Toddler QRIS Grant (one-time)

24

Subtotals

($611)

($620)

($630)

($10)

(2%)

Preschool Programse

State Preschool—part dayf

$425

$447

445

-$2

d

State Preschool—full day

555

627

648

21

3%

Transitional Kindergarteng

665

704

714

10

1

Preschool QRIS Grant

50

50

50

Subtotals

($1,695)

($1,828)

($1,857)

($29)

(2%)

Support Programs

$76

$89

$82

-$7

-8%

Totals

$3,392

$3,688

$3,763

$76

2%

Funding

Proposition 98 General Fund

$1,550

$1,679

$1,709

$30

2%

Non-Proposition 98 General Fund

885

984

1,002

18

2

Federal CCDF

573

639

606

-32

-5

Federal TANF

385

385

446

61

16

aReflects Department of Social Services’ revised Stage 1 estimates. Reflects budget act appropriation for all other programs.

bDoes not include $9.2 million provided to community colleges for certain child care services.

cGeneral Child Care funding for State Preschool wraparound care shown in State Preschool—full day.

dLess than $500,000 or 0.5 percent.

eSome CalWORKs and non-CalWORKs child care providers also use their funding to offer preschool.

fIncludes $1.6 million each year used for a family literacy program at certain State Preschool programs.

gReflects preliminary LAO estimates. Transitional Kindergarten enrollment data not yet available for any year of the period.

QRIS = Quality Rating and Improvement System; CCDF=Child Care and Development Fund; TANF=Temporary Assistance for Needy Families; CDE = California Department of Education; and DOF = Department of Finance.

Posted January 2017.

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2017-18 Child Care and Preschool Changes

(In Millions)

Change

Proposition 98 General Fund

Non-Proposition 98 General Fund

Federal Funds

Total

Annualization of Changes Initiated in 2016-17

Annualizes Regional Market Rate increasea

$45

$12

$57

Annualizes State Preschool slot increase

$24

24

Annualizes 5 percent license-exempt rate increase

9

2

11

Subtotals

($24)

($54)

($13)

($91)

Caseload Changes

Decreases non-CalWORKs slots for statutory growth adjustmentb

-$4

-$3

-$7

Makes CalWORKs caseload and average cost of care adjustments

61

-$73

-11

Subtotals

(-$4)

($58)

(-$73)

(-$18)

Other Adjustments

Adjusts Transitional Kindergarten for increases in LCFF

$10

$10

Replaces state funds with federal funds

-$93

$93

Removes one-time funding

-1

-6

-7

Subtotals

($10)

(-$95)

($88)

($3)

Totals

$30

$18

$28

$76

aIncludes a hold harmless provision so that no provider receives less than it received in 2015-16. This provision will expire at the end of 2017-18.

bReflects 0.4 percent decrease in the birth-through-four population.

LCFF = Local Control Funding Formula.

Posted January 2017.

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Child Care and Preschool Subsidized Slotsa

2015-16
Revisedb

2016-17
Revisedb

2017-18
Proposed

Change From 2016-17

Amount

Percent

CalWORKs Child Care

Stage 1

43,909

41,806

42,060

254

0.6%

Stage 2c

52,021

51,083

53,835

2,752

5.4

Stage 3

33,714

34,770

33,454

-1,316

-3.8

Subtotals

(129,644)

(127,659)

(129,349)

(1,690)

(1.3%)

Non-CalWORKs Programs

General Child Cared

28,738

28,737

28,622

-115

-0.4%

Alternative Payment Program

31,091

30,614

30,459

-156

-0.5

Migrant Child Care

3,060

3,064

3,052

-12

-0.4

Care for Children with Severe Disabilities

105

104

107

3

2.9

Subtotals

(62,994)

(62,519)

(62,240)

(-280)

(-0.4%)

Preschool Programs

State Preschool—part day

101,469

101,598

101,190

-408

-0.4%

State Preschool—full day

57,568

62,005

64,072

2,068

3.3

Transitional Kindergartenf

80,073

79,905

79,897

-8

e

Subtotals

(239,110)

(243,508)

(245,159)

(1,652)

(0.7%)

Totals

431,747

433,686

436,748

3,062

0.7%

aGenerally based on appropriation and annual average rate per child. Except where noted, slot numbers reflect DSS estimates for CalWORKs Stage 1; DOF estimates for CalWORKs Stage 2 and 3, General Child Care, Migrant Child Care, and Care for Children with Severe Disabilities; and LAO estimates for all other programs.

bReflects actuals for all stages of CalWORKs in 2015-16 and updated DSS estimates for Stage 1 in 2016-17.

cDoes not include certain community college child care slots (1,300 to 1,800 slots annually).

dState Preschool wraparound slots for non-LEAs (funded by General Child Care) are shown in State Preschool—full day.

eLess than 0.05 percent.

fReflects preliminary LAO estimates. Transitional Kindergarten enrollment data not yet available for any year of the period.

DSS = Department of Social Services; DOF = Department of Finance; and LEAs = local educational agencies.

Posted January 2017.

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Child Care and Preschool Funding Rates by Rate System, Setting, and Agea

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Local Control Funding Formula Rates

Transitional Kindergarten

$8,305

$8,810

$8,937

$126

1.5%

Standard Reimbursement Rates

State Preschool Centers

State Preschool—part day

$4,177

$4,386

$4,386

State Preschool—full day

9,633

10,114

10,114

Child Care Centers

Infants

$16,273

$17,087

$17,087

Toddlers

13,402

14,072

14,072

Preschoolers

9,573

10,051

10,051

School-aged children

9,573

10,051

10,051

Family Child Care Homes

Infants and toddlers

$13,402

$14,072

$14,072

Preschoolers

9,573

10,051

10,051

School-aged children

9,573

10,051

10,051

Regional Market Reimbursement Rates (Averagesb)

Centers

Infants and toddlers

$16,334

$16,973

$17,435

$462

2.8%

Preschoolers

12,545

13,008

13,335

327

2.6

School-aged children

8,961

9,408

9,757

349

3.9

Family Child Care Homesc

Infants and toddlers

$9,382

$10,140

$10,795

$655

7.0%

Preschoolers

8,825

9,417

9,914

496

5.6

School-aged children

7,583

7,920

8,174

255

3.4

aAll rates reflect full-time, full-year care, with the exception of Transitional Kindergarten and State Preschool—part day, which operate part day for 180 and 175 days per year respectively.

bRates are weighted by the number of subsidized children receiving child care in each setting and county. Estimates assume half of children reimbursed at weekly rate and half at monthly rate.

cLicense-exempt rates were 60 percent of the family child care home (FCCH) rate for the first three months of 2015-16. The state increased the license-exempt rate to 65 percent of the FCCH rate beginning October 1, 2015 and to 70 percent of the FCCH rate beginning January 1, 2016.

Posted January 2017.

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HIGHER EDUCATION

2015-16 California Community Colleges Proposition 98 Changes

(In Millions)

2015-16 Proposition 98 Spending in 2016-17 Budget Act

$7,983

Technical Adjustments

$5

Policy Changes

Reduce apportionments to reflect unused enrollment growth funding

-56

Total Changes

-$50

2015-16 Revised Proposition 98 Spending

$7,933

Posted January 2017.

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2016-17 California Community Colleges Proposition 98 Changes

(In Millions)

2016-17 Budget Act Proposition 98 Spending

$8,295

Technical Adjustments

-$57

Policy Changes

Backfill for estimated reduction in student fee revenue

$8

Total Changes

-$49

2016-17 Revised Proposition 98 Spending

$8,246

Posted January 2017.

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2017-18 California Community Colleges Proposition 98 Changes

(In Millions)

2016-17 Revised Proposition 98 Spending

$8,246

Technical Adjustments

Remove one-time spending

-$177

Other technical adjustments

-32

Subtotal

(-$209)

Policy Adjustments

Fund guided pathways initiative (one time)

$150

Provide 1.48 percent COLA for apportionments

94

Fund 1.34 percent enrollment growth

79

Provide unallocated base increase

24

Fund Innovation Awards (one time)

20

Augment Online Education Initiative

10

Develop integrated library system (one time)

6

Provide 1.48 percent COLA for select categorical programsa

4

Subtotal

($387)

Total Changes

$179

2017-18 Proposed Proposition 98 Spending

$8,424

aApplied to Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and support for certain campus child care centers.

COLA = cost-of-living adjustment.

Posted January 2017.

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California Community Colleges Funding by Source

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Proposition 98

General Funda

$5,304

$5,443

$5,465

$22

0.4%

Local property tax

2,630

2,803

2,959

156

5.6

Subtotals

($7,933)

($8,246)

($8,424)

($179)

(2.2%)

Other State

Non-Proposition 98 General Fundb

$435

$522

$472

-$50

-9.5%

Lottery

232

227

227

Special funds and reimbursements

76

104

94

-10

-9.4

Subtotals

($744)

($853)

($793)

(-$60)

(-7.0%)

Other Local

Enrollment fees

$432

$436

$440

$4

1.0%

Other local revenuec

2,437

2,488

2,456

-33

-1.3

Subtotals

($2,869)

($2,924)

($2,896)

(-$28)

(-1.0%)

Federal

$298

$297

$297

Totals

$11,843

$12,320

$12,411

$91

0.7%

Full-Time Equivalent (FTE) Students

1,145,637

1,156,810

1,168,379

11,569

1.0%

Proposition 98 Funding Per FTE Student

$6,925

$7,128

$7,210

$82

1.2%

Total Funding Per FTE Student

$10,338

$10,650

$10,622

-$28

-0.3%

aIncludes $500 million each year (and an additional $5 million in 2016-17) for the Adult Education Block Grant, of which more than $400 million goes to school districts for their adult education services.

bIncludes funding for state general obligation bond debt service, state contributions to the State Teachers’ Retirement System (STRS), and Chancellor’s Office operations. 2017-18 amount includes a $64 million decline in debt service and a $23 million increase in STRS contributions.

cPrimarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. Amounts are estimates and do not include federal and state student financial aid for nontuition costs or bond proceeds for capital outlay.

Posted January 2017.

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California Community Colleges Proposition 98 Funding by Program

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Apportionments

$5,967

$6,054

$6,242

$188

3%

Categorical Programs and Other Appropriations

Adult Education Block Grant

500

505

500

-5

-1

Student Success and Support Program

299

299

299

Strong Workforce Program

200

248

48

24

Student equity plan implementation

155

155

155

Student success grant initiativesa

15

150

135

900

Extended Opportunity Programs and Services

123

123

125

2

1

Disabled Students Program

115

115

117

2

1

Financial aid administration

74

73

73

b

b

Apprenticeship

52

54

55

1

2

Proposition 39 energy efficiency projects

39

49

52

3

6

Basic Skills Initiativec

20

50

50

Cal Grant B and C supplemental grants

39

41

44

3

8

CalWORKs student services

35

44

44

1

1

Lease revenue bond payments

56

47

44

-3

-6

Telecommunications and technology servicesd

27

28

34

6

22

Mandates block grant and reimbursements

32

32

32

b

b

Institutional effectiveness initiative

18

28

28

Part-time faculty compensation

25

25

25

Online course initiativee

10

18

23

5

28

Economic and Workforce Development

23

23

23

Innovation Awards (one time)

25

20

-5

-20

Nursing grants

13

13

13

Part-time faculty office hours

4

7

7

Fund for Student Success

4

6

6

Foster Parent Education Program

5

5

5

Support for certain campus child care centers

3

3

3

b

Equal Employment Opportunity program

1

3

3

Physical plant and instructional support (one time)f

100

154

-154

CTE Pathways Initiative (one time)g

48

-48

Mandates backlog payment (one time)

193

Otherh

2

3

3

Subtotals

($1,966)

($2,192)

($2,182)

(-$10)

(-1%)

Totals

$7,933

$8,246

$8,424

$179

2%

a2016-17 amount is for intersegmental partnership grants. 2017-18 amount is for guided pathways grants.

bLess than $500,000 or 0.5 percent.

c2016-17 amount includes $30 million for one-time grants. Full 2016-17 amount becomes available for ongoing expenditure beginning in 2017-18.

d2015-16 amount includes $7 million one time to upgrade technology infrastructure. 2017-18 amount includes $6 million one time to develop an integrated library system.

e2016-17 amount includes $5 million one time for a zero-textbook-cost degree initiative and $3 million ongoing to provide digital instructional materials for students who are inmates in Department of Corrections and Rehabilitation facilities. 2017-18 amount includes $10 million ongoing for campus learning management system licenses.

fAdditionally, $23.8 million in Proposition 98 settle-up funds and $6.4 million in prior-year funds in 2016-17, and $43.7 million in Proposition 98 settle-up funds in 2017-18.

gState provided $48 million in 2014-15 for expenditure in 2015-16. Trailer legislation sunsets program July 1, 2017 and folds funding into Strong Workforce Program.

hIncludes programs with less than $2 million in ongoing funding (Academic Senate, transfer education and articulation, district financial crisis oversight, and part-time faculty health insurance).

CTE = career technical education.

Posted January 2017.

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California Community Colleges Proposition 98 Funding Per Full-Time Equivalent Student

California Community Colleges Proposition 98 Funding Per Full-Time Equivalent Student

Back to the Top

University of California Funding by Source

(Dollars in Millions)

2015-16
Actual

2016-17
Revised

2017-18
Proposed

Change Over 2016-17

Amount

Percent

Core Funds

General Fund—ongoing

$3,135

$3,279

$3,362

$83

2.5%

General Fund—one time

124

262

169

-93

-35.0

Subtotals

($3,259)

($3,541)

($3,531)

(-$10)

(-0.3%)

Resident tuition and fees

$3,211

$3,371

$3,449

$78

2.3%

Nonresident supplemental tuition

833

976

1,050

74

7.6

Subtotals

($4,044)

($4,347)

($4,499)

($152)

(3.5%)

Lottery

$38

$36

$36

Othera

318

286

334

$49

17.1%

Subtotals—Core Funds

($7,660)

($8,209)

($8,401)

($191)

(2.3%)

Other Funds

Medical centers

$9,467

$9,751

$10,044

$293

3.0%

Sales and services

6,045

6,308

6,497

189

3.0

Federal

3,920

3,994

3,988

-6

-0.2

Privateb

2,055

2,149

2,234

85

4.0

State special funds

26

59

106

47

80.0

Other

1,400

1,451

1,490

40

2.7

Subtotals

($22,913)

($23,711)

($24,359)

($648)

(2.7%)

Totals

$30,573

$31,921

$32,760

$839

2.6%

aIncludes a portion of overhead funding on federal and state grants and a portion of patent royalty income. Also includes $50 million in funding freed up for core purposes by Proposition 56 funds.

bConsists of private gifts and endowment earnings.

Posted January 2017.

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2017-18 UC General Fund Changes

(In Millions)

2016-17 Revised Funding

$3,541

Pay down unfunded pension liability (one time)

$169

Provide base increase

131

Other adjustments

2

Offset General Fund with Proposition 56 funds

-50

Remove prior-year one-time funding

-262

Total Changes

-$10

2017-18 Proposed Funding

$3,531

Posted January 2017.

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California State University Funding by Source

(Dollars in Millions)

2015-16
Actual

2016-17
Estimated

2017-18
Proposed

Change From 2016-17

Amount

Percent

Core Funds

General Fund

Ongoinga

$3,271

$3,479

$3,714

$235

6.8%

One time

5

110

1

-109

-99

Subtotals

($3,276)

($3,589)

($3,715)

($126)

(3.5%)

Lottery

$58

$55

55

Tuition and feesb

3,022

2,963

2,963

Subtotals, Core Funds

($6,357)

($6,607)

($6,733)

($126)

(1.9%)

Other Funds

Federal funds

$1,256

$1,385

$1,385

Other CSU fundsc

2,104

1,844

1,899

$55

3.0%

Subtotals

($3,360)

($3,228)

($3,284)

($55)

(1.7%)

Totals

$9,717

$9,835

$10,017

$182

1.8%

aIncludes CSU debt service on general obligation and lease-revenue bonds and funds for pensions and retiree health benefit costs.

bIncludes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2017-18, CSU plans to provide $662 million in such aid.

cIncludes funds such as housing fees, parking fees, and extended education charges.

Back to the Top

2017-18 California State University General Fund Changes

(In Millions)

2016-17 Revised Funding

$3,589

Unrestricted base increase

Funding per Governor’s original long-term plan

$131

Redirected savings from Middle Class Scholarship modifications

26

Subtotal

($157)a

Pension adjustment

$50

Retiree health benefits adjustment

23

Lease-revenue bond debt service adjustment

5

Remove one-time funding provided in prior year

-87

Other adjustments

-21

Total Changes

$126

2017-18 Proposed Funding

$3,715

aCSU indicates that it would use these funds to cover recently ratified bargaining agreements ($139 million) and various other cost increases ($18 million).

Back to the Top

Annual Tuition and Fees by Higher Education Segment

Mandatory Charges for a Full-Time Resident Student

2015-16
Actual

2016-17
Actual

2017-18
Assumeda

Change From 2016-17

Amount

Percent

Hastings College of the Law

Tuitionb

$43,486

$43,486

$43,486

Other fees

700

732

732

University of California

Student Services Fee

$1,020

$1,074

$1,128

$54

5%

Tuition

Professionalc

$15,420-$51,696

$15,610-$53,720

$15,610-$53,720

Graduate

11,220

11,220

11,220

Undergraduate

11,220

11,220

11,220

Average campus feed

1,211

1,257

1,320

$63

5%

California State University

Systemwide Tuition

Graduate

$6,738

$6,738

$6,738

Teacher credential

6,348

6,348

6,348

Undergraduate

5,472

5,472

5,472

Average campus fee

1,346

1,409

1,409

California Community Colleges

Enrollment Fee

$1,380

$1,380

$1,380

Maximum campus feese

92

94

94

aReflects rates assumed by administration, except for CCC, which reflects rates in state law.

bReflects tuition for juris doctor (JD) program only. Non-JD programs do not use residency classifications.

cReflects range for students in business, law, medicine, nursing, and other professional programs.

dReflects average for undergraduate students. Average campus fees for graduate students are lower. For planning purposes, UC assumes a 5 percent average increase from 2016-17.

eReflects maximum statutory charges for five campus service fees. Not all campuses charge the maximum amount.

Posted January 2017.

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Enrollment by Higher Education Segment

Resident Full-Time Equivalent (FTE) Studentsa

2015-16
Actual

2016-17
Estimated

2017-18
Estimated

Change From 2016-17

Amount

Percent

California Community Collegesb

1,145,637

1,156,810

1,168,379

11,569

1.0%c

California State University

Undergraduate

335,218

339,232

339,232

Graduate/Other Postbaccalaureate

28,713

28,984

28,984

Teacher Credential

7,028

7,148

7,148

Subtotals

(370,959)

(375,364)

(375,364)

(—)

(—)

University of California

Undergraduate

174,111

181,154

183,654

2,500

1.4%

Graduate

36,225

37,236

37,851

615

1.7

Subtotals

(210,336)

(218,390)

(221,505)

(3,115)

(1.4)

Hastings College of the Lawd

785

815

799

-16

-2.0

Totals

1,727,717

1,751,379

1,766,047

14,668

0.8%

aAt UC and CSU, 1 FTE student represents 30 credit units for an undergraduate and 24 credit units for a graduate student. At CCC, 1 FTE student represents 525 contact hours per year, which on average generates about 24 credits.

bReflects funded enrollment levels.

cReflects 1.3 percent systemwide growth plus 0.8 percent enrollment restoration (certain districts earning back slots they had lost within the last three years), offset by a projected 1.1 percent reduction in districts with declining enrollment.

dIncludes juris doctor (JD) program only. Non-JD programs do not use residency classifications.

Posted January 2017.

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Proposed Funding for Workforce Education and Training Programs in California

2017-18 (In Millions)

Program

Agency

State General Fund

Other Fund Sourcesa

Total Funding

Apportionments for workforce education and training

CCC

$2,214b

2,214

Adult Education Block Grant

CDE/CCC

500

500

Career Technical Education Incentive Grants

CDE

200c

200

CalWORKs employment and training services

DSS

248

987

1,235

CCC Strong Workforce Program

CCC

248d

248

Office of Correctional Education programs

CDCR

210

210

Office of Offender Services workforce programse

CDCR

114

43

156f

Vocational Rehabilitation

CDR

61

365

426

Apprenticeships

CDE/CCC

55

55

CCC Student Services for CalWORKs Recipients

CCC

44

44

Core Training Program

Corps

44

53

97

Project Workability for students in special education

CDE

40

40

Economic and Workforce Development Program

CCC

23

23

California Partnership Academies

CDE

21

21

Adults in Correctional Facilities (Jail Ed)

CDE

15

15

Nursing program support

CCC

13

13

Specialized Secondary Programs

CDE

5

5

Agriculture Incentive Grants

CDE

4

4

Adult, Youth, and Dislocated Worker Services (WIOA Title I)

EDD

418

418

Wagner-Peyser Employment Services (WIOA Title III)

EDD

128

128

Carl D. Perkins Career and Technical Education Act Program

CDE/CCC

109

109

Adult Education and Family Literacy Program (WIOA Title II)

CDE/CCC

87

87

Employment Training Panel

EDD

78

78

CalFresh Employment and Training Program

DSS

64

64

Jobs for Veterans State Grant

EDD

20

20

CDE Student Services for CalWORKs Recipients

CDE

10

10

Proposition 39 pre-apprenticeships

EDD

3

3

Offender Development programs

CalPIA

2

2g

4

Totals

$4,062

$2,366

$6,428

aLargely federal funds with some special funds.

bExtrapolated from best available data, assumes community colleges spend one-third of apportionment funding on core adult education areas.

cReflects third-year funding for three-year, $900 million grant program.

dReflects first year of folding in funds formerly earmarked for the CTE Pathways program.

eReflects funding for wraparound services, which include workforce education and training.

fReflects funding for programs in 2016-17.

gFunded through sale of CalPIA goods. Assumes program will sell the same value of goods as in 2015-16.

CCC = California Community Colleges; CDE = California Department of Education; CDCR = California Department of Corrections and Rehabilitation; CDR = California Department of Rehabilitation; CalPIA = California Prison Industrial Authority; Corps = California Conservation Corps; DSS = California Department of Social Services; EDD = California Employment Development Department; Energy = California Energy Commission; and WIOA = Workforce Innovation and Opportunity Act.

Posted January 2017.

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FINANCIAL AID

California Student Aid Commission Budget

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Expenditures

Local Assistance

Cal Grants

1,916a

1,952

1,986

$34

1.7%

Middle Class Scholarships

48

74

74

Assumption Program of Loans for Education

14

10

7

-3

-33

Chafee Foster Youth Program

11

14

14

Student Opportunity and Access Program

8

8

8

National Guard Education Assistance Awards

2

2

2

Other Programsb

1

1

1

c

3.7

Subtotals

($2,002)

($2,062)

($2,093)

($31)

(1.5%)

State Operations

$14

$17

$14

-2

-14%

Totals

$2,016

$2,079

$2,107

$28

1.4%

Funding

State General Fund

$1,479

$1,130

$1,153

$23

2%

Federal TANF

521

926

926

Other federal funds and reimbursements

15

18

18

-1

-2.8

College Access Tax Credit Fund

1

5

11

6

119

aReflects amount assumed in the Governor’s budget. The California Student Aid Commission estimates expenditures to be $56 million lower.

bIncludes Cash for College, Child Development Teacher/Supervisor Grants, Graduate Assumption Program of Loans for Education, John R. Justice Program, Law Enforcement Personnel Dependents Scholarships, and State Nursing Assumption Program of Loans for Education for Nursing Faculty.

cLess than $500,000.

TANF = Temporary Assistance for Needy Families.

Posted February 2017.

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Cal Grant Spending

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Projected

Amount

Percent

Total Spending

$1,861a

$1,952

$1,986

$34

1.7%

By Segment:

University of California

$843

$879

$897

$18

2.1

California State University

636

685

705

20

2.8

Private nonprofit institutions

234

229

218

-11

-4.9

California Community Colleges

131

142

150

8

5.9

Private for-profit institutions

17

17

16

b

-2.4

By Program:

High School Entitlement

$1,503

$1,571

$1,594

$23

1.5%

CCC Transfer Entitlement

212

221

230

8

3.8

Competitive

141

155

158

3

1.7

Cal Grant C

5

5

5

b

-1.1

By Award Type:

Cal Grant A

$1,052

$1,084

$1,099

$15

1.4%

Cal Grant B

804

863

882

19

2.2

Cal Grant C

5

5

5

b

-1.1

By Renewal or New:

Renewal

$1,312

$1,368

$1,400

$31

2.3%

New

549

579

587

8

1.3

By Funding Source:

State General Fund

$1,337

$1,022

$1,050

$28

2.7%

Federal TANF

521

926

926

College Access Tax Credit Fund

1

5

11

6

119

aReflects expenditures estimated by the California Student Aid Commission. The amount assumed in the Governor’s budget is $56 million higher.

bLess than $500,000.

TANF = Temporary Assistance for Needy Families.

Posted Februrary 2017.

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Cal Grant Recipients

2015-16
Revised

2016-17
Revised

2017-18
Projected

Change From 2016-17

Amount

Percent

Total Recipients

328,414

337,557

344,972

7,415

2.2%

By Segment:

California State University

121,383

125,246

128,095

2,849

2.3

California Community Colleges

105,690

110,057

113,492

3,435

3.1

University of California

70,585

72,495

74,072

1,577

2.2

Private nonprofit institutions

27,412

26,211

25,700

-511

-1.9

Private for-profit institutions

3,344

3,548

3,613

65

1.8

By Program:

High School Entitlement

246,659

253,288

258,354

5,066

2.0

Competitive

47,120

50,355

51,998

1,643

3.0

CCC Transfer Entitlement

27,691

27,766

28,867

1,101

4.0

Cal Grant C

6,944

6,148

5,753

-395

-6.4

By Award Type:

Cal Grant B

209,725

218,107

224,377

6,270

2.9

Cal Grant A

111,745

113,302

114,842

1,540

1.4

Cal Grant C

6,944

6,148

5,753

-395

-6.4

By Renewal or New:

Renewal

200,813

205,995

211,063

5,068

2.5

New

127,602

131,559

133,906

2,347

1.8

Totals do not match across all categories due to modeling issues.

Posted February 2017.

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Middle Class Scholarship Spending and Recipients

(Dollars in Millions)

2015-16
Revised

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Spending

CSU

$36

$54

$54

UC

12

20

20

Totals

$48

$74

$74

Recipients

CSU

41,327

45,742

29,778

-15,964

-35%

UC

7,948

10,362

6,789

-3,573

-34

Totals

49,275

56,104

36,567

-19,537

-35%

Posted February 2017.

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OTHER

California State Library Budget

(Dollars in Millions)

2015-16
Actual

2016-17
Revised

2017-18
Proposed

Change From 2016-17

Amount

Percent

Local Assistance

Library Services and Technology Act

$11.3

$11.3

$11.3

California Library Services Act

1.9

6.6a

3.6

-$3.0

-45.2%

California Library Literacy and English Acquisition Program

5.8

4.8

4.8

Statewide Library Broadband Services Program

6.5

2.5

2.5

California Civil Liberties Public Education Program

1.0a

-1.0

N/A

California Historical Society

1.0a

-1.0

N/A

Telephonic Reading for the Blind

0.6

0.6

0.6

Subtotals

($26.0)

($27.7)

($22.7)

(-$5.0)

(-18.0%)

State Operations

State Library Services

$20.9

$21.3

$20.8

-$0.5

-2.1%

Library Development Services

3.0

3.1

3.1

b

0.2

Information Technology Services

2.0

2.0

2.0

Subtotals

($25.9)

($26.3)

($25.8)

(-$0.4)

(-1.7%)

Totals

$51.9

$54.0

$48.6

-$5.4

-10.1%

Funding

General Fund

Ongoing

$31.4

$28.3

$27.9

-$0.4

-1.5%

One Time

5.0

-5.0

-100.0

Subtotals

($31.4)

($33.3)

($27.9)

(-$5.4)

(-16.3%)

Federal Trust Fund

$18.1

$18.1

$18.1

b

b

Otherc

2.4

2.6

2.5

-$0.1

-4.7%

aIncludes funding for one-time initiatives in 2016-17 ($3 million for the California Library Services Act and $1 million apiece for the California Civil Liberties Public Education Program and California Historical Society).

bLess than $100,000 or 0.1 percent.

cIncludes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund.

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California Institute for Regenerative Medicine
Research Grant Awards and Funding

September 2005 Through December 2016 (Dollars in Millions)

Grants Approved

Original Amount Committed

Award Reductions

Revised Amount Committed

Amount Dispersed

Amount to be Disbursed

Discovery Grants

Basic biological research

186

$284.9

$23.6

$261.3

$245.3

$16.0

Initial stem cell studies

93

49.9

4.4

45.5

44.4

1.2

Start-up funding for faculty

79

239.5

49.3

190.2

162.1

28.0

New research technologies

64

85.5

4.5

81.0

70.3

10.7

Subtotals

(422)

($659.8)

($81.8)

($578.0)

($522.1)

($55.9)

Translation Grants

Early proof-of-concept

78

$277.5

$31.8

$245.7

$238.3

$7.4

Pre-approval process with FDA

19

79.9

5.8

74.1

29.4

44.7

Subtotals

(97)

($357.4)

($37.6)

($319.8)

($267.7)

($52.0)

Clinical Grants

Approval process with FDA

70

$353.8

$62.8

$291.0

$258.8

$32.3

Clinical trials

29

377.2

68.3

308.9

172.9

136.1

Subtotals

(99)

($731.0)

($131.0)

($600.0)

($431.6)

($168.3)

Education Grants

Conferences and workshops

125

$2.7

$0.2

$2.5

$2.0

$0.4

Research training for students

79

235.1

16.9

218.3

177.0

41.2

Subtotals

(204)

($237.8)

($17.1)

($220.7)

($179.1)

($41.6)

Infrastructure Grants

New facilities

29

$413.0

$73.0

$340.0

$339.6

$0.4

Statewide support

25

127.8

0.4

127.4

61.3

66.1

Subtotals

(54)

($540.8)

($73.4)

($467.4)

($400.9)

($66.5)

Totals

876

$2,526.9

$341.0

$2,185.9

$1,801.5

$384.4

FDA = Food and Drug Administration.

Posted January 2017.