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EESD Budget Year Appropriation FY 2011-12


Fiscal Year 2011-12 Budget Act (Chapter 33/11)
Items 6110-194-0001, 6110-194-0890, and 6110-196-0001
(In Thousands)

Direct Service Programs

Program
2011-12 State
2011-12 Federal
2011-12 Total
Preschool Education
$373,695
0
$373,695
General Child Care and Development Program
$450,856
$237,067
$685,923
Migrant Child Care and Development
$23,674
$5,411
$29,085
Alternative Payment-non CalWORKs
$71,807
$144,779
$216,586
Alternative Payment-CalWORKs Stage 2
$432,456
$10,000
$442,456
Alternative Payment-CalWORKs Stage 3
$49,674
$96,281
$145,955
Handicapped Program (Bay Area)
$1,620
0
$1,620
Total Direct Service Programs
$1,403,782
$491,538
$1,895,320

Non-Direct Service Programs

Program
2011-12 State
2011-12 Federal
2011-12 Total
Resource and Referral
$18,688
0
$18,688
California Child Care Initiative
$225
0
$225
Quality Improvement Funds
$1,461
$48,193
$49,654
Local Planning Councils
0
$3,319
$3,319
Accounts Payable
$4,000
0
$4,000
Total Non-Direct Service Programs
$24,374
$51,512
$75,886
Total Child Care & Development Funds
$1,428,156
$543,050
$1,971,206
Questions:   CDMIS Staff | cdmis@cde.ca.gov | 916-445-1907
Last Reviewed: Thursday, May 19, 2016

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