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Child Care & Development Local Assistance Funding


Fiscal Year 2007-08 Budget Act, Chapter 171
Items 6110-101-0620, 6110-196-0001, and 6110-196-0890 (In Thousands)
Including Growth and Cost of Living Adjustment1 plus
Reappropriations from Items 6110-485 and 6110-494

Direct Service Programs

Direct Service Programs
2006-07
State
2006-07
Federal
2006-07
Total
2007-08
Changes
State
2007-08
Changes
Federal
2007-08
Changes
Total
2007-08
State
2007-08
Federal
2007-08
Total
State Preschool Program
$413,644
N/A
$413,644
$28,210
N/A
$28,210 $441,854
N/A
$441,854
General Child Care & Development Program
$677,120
$85,263
$762,383
$42,266
N/A
$42,266 $719,386 $85,263 $804,649
Migrant Child Care & Development
$33,028
$5,411
$38,439
$2,131
N/A
$2,131 $35,159 $5,411 $40,570
Alternative Payment-non CalWORKs
$98,757
$144,779
$243,536
$13,501
N/A
$13,501 $112,258 $144,779 $257,037
Alternative Payment-CalWORKs Stage 2
$141,530
$382,801
$524,331
$276,929 ($326,825) ($49,896) $418,459 $55,976 $474,436
Alternative Payment-CalWORKs Stage 3
$86,514
$303,943
$390,457
$71,117 ($61,992) $9,125 $163,032 $241,951 $404,983
Extended Day (Latchkey) Program
$34,505
N/A
$34,505
$1,885
N/A
$1,885 $35,890
N/A
$35,890

Handicapped Program (Bay Area)

$1,892
N/A
$1,892
$105
N/A
$105 $1,997
N/A
$1,997
Total Direct Service Programs
$1,486,490 $922,197 $2,408,687 $436,144

($388,817)

$47,327
$1,928,035
$533,380
$2,461,415

Non-Direct Service Programs

Non-Direct Service Programs
2006-07
State
2006-07
Federal
2006-07
Total
2007-08
Changes
State
2007-08
Changes
Federal
2007-08
Changes
Total
2007-08
State
2007-08
Federal
2007-08
Total
Resource and Referral
$18,596
N/A
$18,596
$842
N/A
$842
$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
$50,248
$65,568
N/A
$3,401
$3,401
$15,320
$53,649
$68,969
Local Planning Councils
$599
$5,750
$6,349
$288 N/A
$288
$887
$5,750
$6,637
Centralized Eligibility Lists
N/A
$7,900
$7,900
N/A N/A N/A
N/A
$7,900
$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
$38,765
$63,898
$102,663
$1,130
$3,401
$4,531
$39,895
$67,299
$107,194
Total Child Care & Development Funds
$1,525,255
$986,095
$2,511,350
$437,274
($385,416)
$51,858
$1,967,930
$600,679
$2,568,609

1Statutory Growth: 0.97% = $14,539,000
Cost of Living Adjustment: 4.04% = $62,149,000

Questions:   Early Education and Support Division | 916-322-6233
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