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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)

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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 $36,346 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 CCDF 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
Questions:   Karin Peterson | kpeterso@cde.ca.gov | 916-322-4855
Last Reviewed: Wednesday, May 18, 2016