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Child Care and Development Budget


Fiscal Year 2008-09 Budget Act, Chapter 268/269
Items 6110-196-0001, and 6110-196-0890
Including Growth* plus
Reappropriations from Items 6110-488 (In Thousands)


Direct Service Programs

Program
2007-08
State
2007-08
Federal
2007-08
Total
2008-09
Changes
State
2008-09
Changes
Federal
2008-09
Changes
Total
2008-09
State
2008-09
Federal
2008-09
Total
State Preschool Program
$441,854

N/A

$441,854 $3,049
N/A
$3,049 $444,903
N/A
$444,903
General Child Care & Development Program
$719,386 $85,263 $804,649 $5,552
N/A
$5,552 $724,938 $85,263 $810,201
Migrant Child Care & Development
$35,159 $5,411 $40,570
$280
N/A
$280 $35,439 $5,411 $40,850
Alternative Payment-non CalWORKs
$112,258 $144,779 $257,037
$1,774
N/A
$1,774 $114,032 $144,779 $258,811
Alternative Payment-CalWORKs Stage 2
$418,459 $55,976 $474,435 $88,152 ($45,976) $42,176 $506,611 $10,000 $516,611
Alternative Payment-CalWORKs Stage 3
$163,032
$241,951
$404,983 $35,765 ($7,895) $27,870 $198,797 $234,056 $432,853
Extended Day (Latchkey) Program
$35,890
N/A
$35,890 $248
N/A
$248 $36,138
N/A
$36,138

Handicapped Program (Bay Area)

$1,997
N/A
$1,997
$14
N/A
$14
$2,011
N/A
$2,011
Total Direct Service Programs
$1,928,035 $4533,380 $2,461,415 $134,834 ($53,871) $80,963 $2,062,869 $497,509 $2,542,378


Non-Direct Service Programs

Program
2007-08
State
2007-08
Federal
2007-08
Total
2008-09
Changes
State
2008-09
Changes
Federal
2008-09
Changes
Total
2008-09
State
2008-09
Federal
2008-09
Total
Resource and Referral
$19,438
N/A
$19,438
N/A
N/A
N/A
$19,438
N/A
$19,438
California Child Care Initiative
$250
N/A
$250
N/A N/A N/A
$250
N/A
$250
Quality Improvement Funds
$15,320
$53,649
$68,969
N/A
($1,397)
($1,397)
$15,320
$52,252
$67,572
Local Planning Councils
$887
$5,750
$6,337
N/A N/A
N/A
$887
$5,750
$6,637
Centralized Eligibility Lists
N/A
$7,900
$7,900
$7,900 ($7,900) N/A
$7,900
N/A
$7,900
Other General Fund Carryover
(EC 8278)-Prior Year
$4,000
N/A
$4,000
($4,000)
N/A
($4,000)
N/A
N/A
N/A
Other General Fund Carryover
(EC 8278)-Current Year
N/A
N/A
N/A
$4,000 N/A
$4,000
$4,000
N/A
$4,000
Total Non-Direct Service Programs
$39,895
$67,299
$107,194
$7,900
($9,297)
($1,397)
$47,795
$58,002
$105,979
Total Child Care & Development Funds
$1,967,930
$600,679
$2,568,609
$142,734
($63,168)
$79,566
$2,110,664
$537,511
$2,648,175

*Statutory Growth: 0.69% = $10,917,000

 

Reductions per Chapt. 12/09
Items 6110-196-0001, 6110-196-0890 and 6110-198-0890
Including Reappropriations from Items 6110-488 (In Thousands)

Program 2008-09 State 2008-09 Federal
Preschool Education
($15,527)
N/A
General Child Development Programs
($34,705)
$3,852
Migrant Day Care
($4,604)
N/A
Alternative Payment Program - Stage 2
($27,000)
N/A
Alternative Payment Program - Stage 3
($11,148)
($3,852)
Extended (Latchkey) Day Care
($4,337)
N/A
Total Direct Services
($97,321)
N/A

 

Questions:   Karin Peterson | kpeterso@cde.ca.gov | 916-322-4855
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