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 |