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CDE Quality Improvement Budget for FY 2018-19

California Department of Education (CDE) Quality Improvement Budget for fiscal year (FY) 2018-19.

DRAFT Quality Improvement Budget for FY 2018-19

LOCAL COUNTY FUNDING, Locally Delivered

Local Child Care Resource and Referral Agencies

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
2.5, 5.2.4 & 7.6 Consumer Education (R&Rs) $22,574,266 $0 $481,000 $0 $23,055,266
7.3 Child Care Initiative Project & Expansion for License-exempt $3,027,444 $0 $0 $200,000 $3,227,444
7.7.2 Provider Health & Safety Grants $455,000 $0 $0 $0 $455,000
N/A Total $26,056,710 $0 $481,000 $200,000 $26,737,710

Local Child Care Planning Councils

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
1.6 County Child Care Planning and Coordination $3,405,000 $0 $85,000 $0 $3,490,000
6.1 AB212: Staff Retention Program $10,750,000 $0 $0 $0 $10,750,000
N/A Total $14,155,000 $0 $85,000 $0 $14,240,000

Quality Rating & Improvement System (Quality Counts CA) - (QCC)

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
7.4 QCC Block Grant $10,385,200 $0 $0 $4,614,800 $15,000,000
7.4 Migrant QRIS Block Grant $800,000 $0 $0 $0 $800,000
N/A Total $11,185,200 $0 $0 $4,614,800 $15,800,000

Total LOCAL COUNTY FUNDING, Locally Delivered: $56,777,710

REGIONAL FUNDING, Locally Delivered

Training, Technical Assistance and Professional Development

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
5.2.5 Preventive Health & Safety Regional Training Network (R&Rs) $2,200,000 $0 $0 $0 $2,200,000
6.2 & 7.3 California Preschool Instructional Network, including DLL $4,000,000 $0 $0 $0 $4,000,000
N/A Total $6,200,000 $0 $0 $0 $6,200,000

Quality Counts Regional Grants

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
N/A Quality Counts Regional Grants $1,500,000 $0 $0 $0 $1,500,000

Total REGIONAL FUNDING, Locally Delivered: $7,700,000

CENTRALLY ADMINISTERED, Locally Delivered

Training, Technical Assistance and Professional Development

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
6.2 & 7.3 Inclusion Coaching Network $1,589,500 $0 $0 $0 $1,589,500
6.2 California Strengthening Families Network $40,000 $0 $0 $0 $40,000
6.3.2 Desired Results System for Children and Families $1,690,452 $217,000 $0 $233,000 $2,140,452
2.6, 6.2 Prevention & Early Intervention Network (Screening & Consultation) $1,095,500 $0 $0 $0 $1,095,500
6.2 & 7.3 Family Child Care at Its Best Project $766,704 $0 $0 $0 $766,704
6.2 & 7.5 Program for Infant/Toddler Care (PITC) $5,886,174 $0 $0 $449,200 $6,335,374
N/A Total $11,068,330 $217,000 $0 $682,200 $11,967,530

Support for Academic Advancement/Career Pathway

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
6.2 California Early Childhood Mentor Program $2,921,295 $0 $0 $0 $2,921,295
6.1 & 6.2 Child Development Training Consortium (CDTC) $3,326,920 $0 $0 $0 $3,326,920
6.1 Child Development Teacher & Supervisor Grant Program $226,000 ($226,000) $0 $0 $0
N/A Total $6,474,215 ($226,000) $0 $0 $6,248,215

Total CENTRALLY ADMINISTERED, Locally Delivered: $18,215,745

CENTRALLY ADMINISTERED

Training, Technical Assistance and Professional Development

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
5.2.3 & 6.2 California Early Childhood Online (CECO) $290,000 $0 $0 $0 $290,000
N/A Total $290,000 $0 $0 $0 $290,000

Early Childhood Education - QCC System

State Plan Section Activity 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
6.3 Development of Early Learning Resources $1,200,898 $0 $0 $0 $1,200,898
7.8 Evaluation of Quality Improvement Activities $570,000 $0 $0 $196,000 $766,000
5.3.2 License Enforcement for Child Care Programs $8,000,000 $0 $0 $0 $8,000,000
5.3.2 License-Exempt Monitoring Pilots N/A $0 $0 $1,000,000 $1,000,000
5.4 Subsidized TrustLine Applicant Reimbursement $460,647 $0 $0 $0 $460,647
2.3 800-KIDS-793 Phone Line for Parents & Consumer Ed Database $91,000 $9,000 $0 $2,100,000 $2,200,000
N/A Total $10,322,545 $9,000 $0 $3,296,000 $13,627,545

Total CENTRALLY ADMINISTERED: $13,917,545

Total All Categories

Category 2017-18
Funding
Changes COLA One-Time
Funding
Total
2018-19
Funding
Total LOCAL COUNTY FUNDING, Locally Delivered $51,396,910 $0 $566,000 $4,814,800 $56,777,710
Total REGIONAL FUNDING, Locally Delivered $7,700,000 $0 $0 $0 $7,700,000
Total CENTRALLY ADMINISTERED, Locally Delivered $17,542,545 ($9,000) $0 $682,200 $18,215,745
Total CENTRALLY ADMINISTERED $10,612,545 $9,000 $0 $3,296,000 $13,917,545
Grand Total $87,252,000 $0 $566,000 $8,793,000 $96,611,000
Questions:   Early Education and Support Division | statepln@cde.ca.gov | 916-322-6233
Last Reviewed: Thursday, June 27, 2019
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