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EESD Budget Year Appropriation FY 2012-13


Fiscal Year 2012-13 Budget Act
Items 6110-194-0001, 6110-194-0890, and 6110-196-0001
(In Thousands)

Direct Service Programs

Program
2012-13 State
2012-13 Federal
2012-13 Total
Preschool Education
$481,003
0
$481,003
General Child Care and Development Program
$229,846
$235,067
$464,913
Migrant Child Care and Development
$20,645
$5,411
$26,056
Alternative Payment-non CalWORKs
$29,252
$144,779
$174,031
Alternative Payment-CalWORKs Stage 2
$409,286
$10,000
$419,286
Alternative Payment-CalWORKs Stage 3
$35,748
$112,677
$148,425
Handicapped Program (Bay Area)
$1,452
0
$1,452
Total Direct Service Programs
$1,207,232
$507,934
$1,715,166

Non-Direct Service Programs

Program
2012-13 State
2012-13 Federal
2012-13 Total
Resource and Referral
$18,688
0
$18,688
California Child Care Initiative
$225
0
$225
Quality Improvement Funds
$1,461
$48,029
$49,490
Local Planning Councils
0
$3,319
$3,319
Accounts Payable
$4,000
0
$4,000
Total Non-Direct Service Programs
$24,374
$51,348
$75,722
Total Child Care & Development Funds
$1,231,606
$559,282
$1,790,888
Questions:   CDMIS Staff | cdmis@cde.ca.gov | 916-445-1907
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