July 2019
Child Care and Preschool
Early Education Budget
(Dollars in Millions)
| 2017-18 Actual | 2018-19 Reviseda | 2019-20 Enacted | Change from 2018-19 | ||
| Amount | Percent | ||||
| Expenditures | |||||
| CalWORKs Child Care | |||||
| Stage 1 | $202 | $291 | $326b | $35 | 12.0% |
| Stage 2c | 504 | 581 | 615 | 33 | 5.7% |
| Stage 3 | 339 | 457 | 503 | 46 | 10.0% |
| Subtotals | ($1,045) | ($1,329) | ($1,443) | ($114) | (8.6%) |
| Non-CalWORKs Child Care | |||||
| General Child Cared | $340 | $412 | 522 | $110 | 26.6% |
| Alternative Payment Program | 292 | 427 | 536 | 109 | 25.4% |
| Bridge program for foster children | 20 | 41 | 54 | 13 | 33.0% |
| Migrant Child Care | 35 | 40 | 45 | 5 | 12% |
| Care for Children With Severe Disabilities | 2 | 2 | 2 | —e | 2.6% |
| Subtotals | ($349) | ($922) | ($1,158) | ($236) | (25.6%) |
| Preschool Programsf | |||||
| State Preschool—full day | $738 | $804 | $883 | $79 | 9.9% |
| State Preschool—part dayg | 503 | 538 | 548 | 10 | 1.8% |
| Transitional Kindergartenh | 796 | 847 | 873 | 26 | 3.1% |
| Preschool QRIS Grant | 50 | 50 | 50 | — | — |
| Subtotals | ($2,086) | ($2,239) | ($2,354) | ($115) | (5.1%) |
| Support Programs | $91 | $144 | $642 | ($498) | (345.3%) |
| Totals | $3,571 | $4,634 | $5,598 | $963 | 20.8% |
| Funding | |||||
| Proposition 98 General Fund | $1,918 | $2,063 | $1,846 | -$216 | -10.5% |
| Non-Proposition 98 General Fund | 625 | 1,496 | 2,432 | $937 | 62.6% |
| Proposition 64 Special Fund | — | — | 80 | $80 | — |
| Federal CCDF | 635 | 755 | 931 | $176 | 23.3% |
| Federal TANF | 388 | 311 | 294 | -$18 | -5.7% |
| Federal Title IV-E | 5 | 10 | 13 | $3 | 35.3% |
| a Reflects Department of Social Services' revised Stage 1 estimates; Department of Finance's revised estimates for Stage 2, Stage 3, and Alternative Payment; and 2018-19 Budget Act appropriation for all other programs. | |||||
| b Includes one-time data sharing automation costs. | |||||
| c Does not include $9.2 million provided to community colleges for certain child care services. | |||||
| d General Child Care funding for State Preschool wraparound care shown in State Preschool—full day. | |||||
| e Less than $500,000. | |||||
| f Some CalWORKs and non-CalWORKs child care providers use their funding to offer preschool. | |||||
| g Includes $1.6 million each year used for a family literacy program offered at certain State Preschool sites. | |||||
| h Reflects preliminary LAO estimates. Transitional Kindergarten enrollment data are not yet publicly available for 2018-19 and 2019-20. | |||||
| QRIS = Quality Rating and Improvement System. CCDF = Child Care and Development Fund. | |||||
| TANF = Temporary Assistance for Needy Families. | |||||