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January 2020
Governor's Budget Contains $3.7 Billion in Proposition 98 Spending Proposals
(In Millions)
K-12 Education | |
Ongoing | |
LCFF adjustments | $1,206 |
COLA for select categorical programs (2.29 percent)a | 126 |
Child nutrition reimbursement rate increase | 60 |
Other | 6 |
Subtotal | ($1,398) |
One Time | |
Educator Workforce Investment Grants | $350 |
Community school grants | 300 |
Opportunity grants | 300 |
Special education preschool grant | 250 |
Grants to address school staffing shortages | 193 |
Teacher Residency Grant Program | 175 |
Stipends for teachers in hard-to-staff subject areas and schools | 100 |
Inclusive Early Education Expansion Program | 75 |
Classified School Employees Credentialing Program | 64 |
Literacy grants | 53 |
CCEE information campaign | 18 |
Computer science resources for educators | 18 |
Refugee student services | 15 |
Other | 10 |
Training for school food service workers | 10 |
Special education research and workgroups | 1 |
Subtotal | ($1,932) |
Total K-12 Education | ($3,329) |
California Community Colleges | |
Ongoing | |
COLA for apportionments (2.29 percent) | $167 |
Enrollment growth (0.5 percent) | 32 |
Apprenticeship instructional hours | 28 |
COLA for select categorical programsb | 22 |
California Apprenticeship Initiative | 15 |
Food pantries | 11 |
Legal services for undocumented and immigrant students | 10 |
Dreamer resource liaisons | 6 |
Instructional materials for dual enrollment students | 5 |
Subtotal | ($296) |
One Time | |
Funding for current-year apprenticeship costs | $20 |
Work-based learning initiative | 20 |
Deferred maintenance | 17 |
Pilot program for diverse faculty hiring | 15 |
Part-time faculty office hours | 10 |
Zero Textbook Cost Degrees | 10 |
Subtotal | ($93) |
Total California Community Colleges | ($388) |
Total Spending Proposals | $3,717 |
a Applies to special education, state preschool, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. | |
b 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. CCEE = California Collaborative for Educational Excellence. |