Home » Specialized Programs » Child Development » Program Overview
 

URL not found in WebNET System!
   

Note: This page may need to be printed in landscape view.

Fiscal Year 2007-08 Budget Act, Chapter 171
Items 6110-101-0620, 6110-196-0001, and 6110-196-0890 (In Thousands)
Including Growth and Cost of Living Adjustment1 plus
Reappropriations from Items 6110-485 and 6110-494

Direct Service Programs
2006-07
State
2006-07
Federal
2006-07
Total
2007-08
Changes
State
2007-08
Changes
Federal
2007-08
Changes
Total
2007-08
State
2007-08
Federal
2007-08
Total
State Preschool Program
$413,644
--
$413,644
 $28,210
--
 $28,210 $441,854
--
 $441,854
General Child Care & Development Program
$677,120
$85,263
$762,383
 $42,266
--
 $42,266 $719,386 $85,263 $804,649
Migrant Child Care & Development
$33,028
$5,411
$38,439
 $2,131
--
 $2,131 $35,159 $5,411 $40,570
Alternative Payment-non CalWORKs
$98,757
$144,779
$243,536
 $13,501
--
 $13,501 $112,258 $144,779 $257,037
Alternative Payment-CalWORKs Stage 2
$141,530
$382,801
$524,331
 $276,929 ($326,825) ($49,896) $418,459 $55,976 $474,436
Alternative Payment-CalWORKs Stage 3
$86,514
$303,943
$390,457
 $71,117 ($61,992) $9,125 $163,032 $241,951 $404,983
Extended Day (Latchkey) Program
$34,505
--
$34,505
 $1,885
--
 $1,885 $35,890
--
 $35,890

Handicapped Program (Bay Area)
$1,892
--
$1,892
 $105
--
 $105 $1,997
--
 $1,997
Total Direct Service Programs
$1,486,490 $922,197 $2,408,687 $436,144

($388,817)

 $47,327
$1,928,035
$533,380
$2,461,415

Non-Direct Service Programs
2006-07
State
2006-07
Federal
2006-07
Total
2007-08
Changes
State
2007-08
Changes
Federal
2007-08
Changes
Total
2007-08
State
2007-08
Federal
2007-08
Total
Resource and Referral
$18,596
--
$18,596
$842
 --
$842
$19,438
 --
$19,438
California Child Care Initiative
$250
--
$250
-- -- --
$250
 --
$250
Quality Improvement Funds
$15,320
$50,248
$65,568
 --
$3,401
$3,401
$15,320
$53,649
$68,969
Local Planning Councils
$599
$5,750
$6,349
 $288 --
$288
$887
$5,750
$6,637
Centralized Eligibility Lists
--
$7,900
$7,900
 -- -- --
--
$7,900
$7,900
Other General Fund Carryover
(EC 8278)-Prior Year
$4,000
--
$4,000
($4,000)
 --
($4,000)
--
 --
--
Other General Fund Carryover
(EC 8278)-Current Year
--
--
--
 $4,000 --
$4,000
$4,000
 --
$4,000
Total Non-Direct Service Programs
$38,765
$63,898
$102,663
$1,130
$3,401
$4,531
$39,895
$67,299
$107,194
Total Child Care & Development Funds
$1,525,255
$986,095
$2,511,350
$437,274
($385,416)
$51,858
$1,967,930
$600,679
$2,568,609

1Statutory Growth: 0.97% = $14,539,000
Cost of Living Adjustment: 4.04% = $62,149,000
       
Questions: Child Development | 916-322-6233 
Download Free Readers