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EESD Budget Year Appropriation FY 2017-18


Fiscal Year 2017-18 Budget Act
Items 6110-194-0001, 6110-194-0890, and 6110-196-0001
(In Thousands)

Direct Service Programs

Program 2017-18 State 2017-18 Federal 2017-18 Total
Preschool Education
$1,072,428
$0
$1,072,428
General Child Care and Development Program
$343,930
$184,227
$528,157
Migrant Child Care and Development
$29,186
$5,411
$34,597
Alternative Payment-non CalWORKs
$122,158
$170,199
$292,537
Alternative Payment-CalWORKs Stage 2
$388,951
$130,087
$519,038
Alternative Payment-CalWORKs Stage 3
$96,599
$209,093
$305,692
Handicapped Program (Bay Area)
$1,930
$0
$1,930
Total Direct Service Programs
$2,055,182
$699,017
$2,754,199

Non-Direct Service Programs

Program 2017-18 State 2017-18 Federal 2017-18 Total
Resource and Referral
$19,172
$0
$19,172
California Child Care Initiative
$225
$0
$225
Quality Improvement Funds
$1,461
$62,989
$64,450
Local Planning Councils
$86
$3,319
$3,405
Accounts Payable
$4,000
$0
$4,000
QRIS
$50,000
$0
$50,000
Total Non-Direct Service Programs
$74,944
$66,308
$141,252
Total Child Care & Development Funds
$2,130,126
$765,325
$2,895,451
Questions:   CDMIS Staff | cdmis@cde.ca.gov | 916-445-1907
Last Reviewed: Friday, July 6, 2018
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