EdBudget Tables (January 2017)

LAO EDBUDGET TABLES Contents LAO EdBudget Tables .............................................................................................................. 1 Tracking Changes in the Proposition 98 Minimum Guarantee ............................................. 3 Proposition 98 Funding by Segment and Source .................................................................. 4 2015-16 Proposition 98 Changes .......................................................................................... 5 2016-17 Proposition 98 Changes .......................................................................................... 6 2017-18 Proposition 98 Changes .......................................................................................... 7 Proposition 98 Key Inputs and Outcomes Under Governor's Budget .................................. 8 Estimates of Outstanding K-12 and CCC Mandates Backlogs ............................................. 9 Distribution of Outstanding Mandate Claims ..................................................................... 10 K-14 Pension Contribution Rates and Amounts ................................................................. 11 K-12 Proposition 39 Funding and Payments ...................................................................... 12 California Community Colleges Proposition 39 Funding and Payments ........................... 13 Proposition 39 Energy Projects ........................................................................................... 14 K-12 Funding by Source ..................................................................................................... 15 K-12 Funding by Source Under 2017-18 Governor's Budget ............................................. 16 K-12 Proposition 98 Funding Per Student .......................................................................... 17 K-12 Education Programs Funded by Proposition 98 ......................................................... 18 Tracking Implementation of the Local Control Funding Formula ...................................... 19 Breakdown of Local Control Funding Formula .................................................................. 20 Local Control Funding Formula Per-Student Rates ............................................................ 21 Additional Workload and Funding for the California Department of Education (CDE) .... 22 Child Care and Preschool Budget ....................................................................................... 23 2017-18 Child Care and Preschool Changes ....................................................................... 24 Child Care and Preschool Subsidized Slots ........................................................................ 25 Child Care and Preschool Funding Rates by Rate System, Setting, and Age ..................... 26 2015-16 California Community Colleges Proposition 98 Changes .................................... 27 2016-17 California Community Colleges Proposition 98 Changes .................................... 28 2017-18 California Community Colleges Proposition 98 Changes .................................... 29 California Community Colleges Funding by Source .......................................................... 30 California Community Colleges Proposition 98 Funding by Program ............................... 31 1 California Community College Proposition 98 Funding Per Full-Time Equivalent Student ................................................................................................................................................... 32 University of California Funding by Source ....................................................................... 33 2017-18 UC General Fund Changes ................................................................................... 34 California State University Funding by Source .................................................................. 35 2017-18 California State University General Fund Changes .............................................. 36 Annual Tuition and Fees by Higher Education Segment .................................................... 37 Enrollment by Higher Education Segment ......................................................................... 38 Proposed Funding for Workforce Education and Training Programs in California ........... 39 California Student Aid Commission Budget....................................................................... 40 Cal Grant Spending ............................................................................................................. 41 Cal Grants Recipients .......................................................................................................... 42 Middle Class Scholarship Spending and Recipients ........................................................... 43 California State Library Budget .......................................................................................... 44 California Institute for Regenerative Medicine: Research Grant Awards and Funding ..... 45 2 Tracking Changes in the Proposition 98 Minimum Guarantee 3 Proposition 98 Funding by Segment and Source 4 2015-16 Proposition 98 Changes 5 2016-17 Proposition 98 Changes 6 2017-18 Proposition 98 Changes 7 Proposition 98 Key Inputs and Outcomes Under Governor's Budget 8 Estimates of Outstanding K-12 and CCC Mandates Backlogs 9 Distribution of Outstanding Mandate Claims 10 K-14 Pension Contribution Rates and Amounts 11 K-12 Proposition 39 Funding and Payments 12 California Community Colleges Proposition 39 Funding and Payments 13 Proposition 39 Energy Projects 14 K-12 Funding by Source 15 K-12 Funding by Source Under 2017-18 Governor's Budget 16 K-12 Proposition 98 Funding Per Student 17 K-12 Education Programs Funded by Proposition 98 18 Tracking Implementation of the Local Control Funding Formula 19 Breakdown of Local Control Funding Formula 20 Local Control Funding Formula Per-Student Rates 21 Additional Workload and Funding for the California Department of Education (CDE) 22 Child Care and Preschool Budget 23 2017-18 Child Care and Preschool Changes 24 Child Care and Preschool Subsidized Slots 25 Child Care and Preschool Funding Rates by Rate System, Setting, and Age 26 2015-16 California Community Colleges Proposition 98 Changes 27 2016-17 California Community Colleges Proposition 98 Changes 28 2017-18 California Community Colleges Proposition 98 Changes 29 California Community Colleges Funding by Source 30 California Community Colleges Proposition 98 Funding by Program 31 California Community College Proposition 98 Funding Per Full-Time Equivalent Student 32 University of California Funding by Source 33 2017-18 UC General Fund Changes 34 California State University Funding by Source 35 2017-18 California State University General Fund Changes 36 Annual Tuition and Fees by Higher Education Segment 37 Enrollment by Higher Education Segment 38 Proposed Funding for Workforce Education and Training Programs in California 39 California Student Aid Commission Budget 40 Cal Grant Spending 41 Cal Grants Recipients 42 Middle Class Scholarship Spending and Recipients 43 California State Library Budget 44 California Institute for Regenerative Medicine: Research Grant Awards and Funding 45