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 |
-- |
$413,644 |
$28,210 | -- |
$28,210 | $441,854 | -- |
$441,854 |
General Child Care & Development Program |
$677,120 |
$85,263 |
$762,383 |
$42,266 | -- |
$42,266 | $719,386 | $85,263 | $804,649 |
Migrant Child Care & Development |
$33,028 |
$5,411 |
$38,439 |
$2,131 | -- |
$2,131 | $35,159 | $5,411 | $40,570 |
Alternative Payment-non CalWORKs |
$98,757 |
$144,779 |
$243,536 |
$13,501 | -- |
$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 |
-- |
$34,505 |
$1,885 | -- |
$1,885 | $35,890 | -- |
$35,890 |
Handicapped Program (Bay Area) |
$1,892 |
-- |
$1,892 |
$105 | -- |
$105 | $1,997 | -- |
$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 |
-- |
$18,596 |
$842 |
-- | $842 |
$19,438 |
-- | $19,438 |
California Child Care Initiative |
$250 |
-- |
$250 |
-- | -- | -- | $250 |
-- | $250 |
Quality Improvement Funds |
$15,320 |
$50,248 |
$65,568 |
-- | $3,401 |
$3,401 |
$15,320 |
$53,649 |
$68,969 |
Local Planning Councils |
$599 |
$5,750 |
$6,349 |
$288 | -- | $288 |
$887 |
$5,750 |
$6,637 |
Centralized Eligibility Lists |
-- |
$7,900 |
$7,900 |
-- | -- | -- | -- |
$7,900 |
$7,900 |
Other General Fund Carryover (EC 8278)-Prior Year |
$4,000 |
-- |
$4,000 |
($4,000) |
-- | ($4,000) |
-- |
-- | -- |
Other General Fund Carryover (EC 8278)-Current Year |
-- | -- |
-- |
$4,000 | -- | $4,000 |
$4,000 |
-- | $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
