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Child Care and Development Budget

Child Care and Development Budget for FY 2009-10.

Fiscal Year 2009-10 Budget Act
Items 6110-196-0001, 6110-196-0890, and 6110-198-0890
Including Reappropriations from Items 6110-488
(In Thousands)


Direct Service Programs

Program
2008-09
State
2008-09
Federal
2008-09
Total
2009-10
Changes
State
2009-10
Changes
Federal
2009-10
Changes
Total
2009-10
State
2009-10
Federal CCDF
2009-10 Federal ARRA
2009-10
Total
Preschool Education
$429,376
N/A
$429,376
 $9,537
N/A
 $9,537 $438,913
N/A
N/A
 $438,913
General Child Care & Development Program
$690,233
$89,115
$779,348
 $501
$17,347
 $17,848 $690,734 $89,115 $17,347 $797,196
Migrant Child Care & Development
$30,835
$5,411
$36,246
N/A
$3,087
 $3,087 $30,835 $5,411 $3,087 $39,333
Alternative Payment-non CalWORKs
$114,032
$144,779
$258,811
N/A
$15,743
 $15,743 $114,032 $144,779 $15,743 $274,554
Alternative Payment-CalWORKs Stage 2
$479,611
$10,000
$489,611
 ($49,991) $36,272 ($13,719) $429,620 $10,000 $36,272 $475,892
Alternative Payment-CalWORKs Stage 3
$187,649
$230,204
$417,853
 ($42,192) $36,617 ($5,575) $145,457 $247,916 $18,905 $412,278
Extended Day (Latchkey) Program
$31,801
N/A
$31,801
 ($26,801)
N/A
 ($26,801) $5,000
N/A
N/A
 $5,000

Handicapped Program (Bay Area)
$2,011
N/A
$2,011
N/A
N/A
N/A
 $2,011
N/A
N/A
 $2,011
Total Direct Service Programs
$1,965,548 $479,509 $2,445,057 ($108,946)

$109,066

 $120
$1,856,602
$497,221
 $91,354
$2,445,177


Non-Direct Service Programs

Program
2008-09
State
2008-09
Federal
2008-09
Total
2009-10
Changes
State
2009-10
Changes
Federal
2009-10
Changes
Total
2009-10
State
2009-10
Federal
2009-10 Federal ARRA
2009-10
Total
Resource and Referral
$19,438
N/A
$19,438
N/A
 N/A
N/A
$19,438
 N/A N/A
$19,438
California Child Care Initiative
$250
N/A
$250
N/A N/A N/A
$250
 N/A N/A
$250
Quality Improvement Funds
$15,320
$52,252
$67,572
 ($11,752)
$14,515
$2,763
$3,568
$47,984
$18,783
$70,335
Local Planning Councils
$887
$5,750
$6,637
 N/A N/A
N/A
$887
$5,750
 N/A
$6,637
Centralized Eligibility Lists
$7,900
N/A
$7,900
 N/A N/A N/A
$7,900
N/A
 N/A
$7,900
Accounts Payable
N/A
N/A
N/A
$4,000
 N/A
$4,000
$4,000
 N/A N/A
$4,000
Other General Fund Carryover
$4,000
N/A
$4,000
($4,000)
 N/A
($4,000)
N/A
 N/A N/A
N/A
Total Non-Direct Service Programs
$47,795
$58,002
$105,797
($11,752)
$14,515
$2,763
$36,043
$53,734
$18,783
$108,560
Total Child Care & Development Funds
$2,013,343
$537,511
$2,550,854
($120,698)
$123,581
$2,883
$1,892,645
$550,955
$110,137
$2,553,737

1. Includes SBX3 reduction in FY 2008-09.

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