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CDD Budget Year Appropriation - FY 2010-11


Fiscal Year 2010-11 Budget Act
Items 6110-196-0001, 6110-196-0890, and 6110-198-0890
Including Reappropriation from Items 6110-494
(In Thousands)

Direct Service Programs

Program
2010-11
State
2010-11
Special Funds*
2010-11
Federal

2010-11
Federal ARRA

2010-11
Total
Preschool Education
$379,518
$59,395
0
0
$438,913
General Child Care and Development Program
$523,307
$21,475
$235,067
$17,347
$797,196
Migrant Child Care and Development
$25,168
$2,167
$5,411
0
$32,746
Alternative Payment-non CalWORKs
$106,991
0
$144,779
$18,830
$270,600
Alternative Payment-CalWORKs Stage 2
$384,670
0
$10,000
$36,272
$430,942
Alternative Payment-CalWORKs Stage 3
0
0
$109,918
$18,905
$128,823
Handicapped Program (Bay Area)
$1,940
$71
0
0
$2,011
Total Direct Service Programs
$1,421,594
$83,108
$505,175
$91,354
$2,101,231

Non-Direct Service Programs

Program
2010-11
State
2010-11
Special Funds*
2010-11
Federal

2010-11
Federal ARRA

2010-11
Total
Resource and Referral
$18,688
0
0
0
$18,688
California Child Care Initiative
$250
0
0
0
$250
Quality Improvement Funds
$1,436
0
$45,679
$18,783
$65,898
Local Planning Councils
0
0
$3,319
0
$3,319
Cenralized Eligibility Lists
$7,900
0
0
0
$7,900
Accounts Payable
$4,000
0
0
0
$4,000
Total Non-Direct Service Programs
$32,274
0
$48,998
$18,783
$100,055
Total Child Care & Development Funds
$1,453,868
$83,108
$554,173
$110,137
$2,201,286

* Special Funds are not part of the appropriation. Provision 15(a) of the 2010 Budget Act specified 2010 apportionments would be offset with funds maintained in a contractor's reserve account until the reserve account balance is 5 percent of the sum of the contract maximum reimbursable amount(s) contributing to the reserve account. This has been included in the display so that it would not appear that program services had been reduced by those amounts.

Questions:   CDMIS Staff | cdmis@cde.ca.gov | 916-445-1907
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