May 2020
Comparing Early Education Funding Under Governor's Budget and May Revision
(In Millions)
Governor's Budget | May Revision | Change | |
Expenditures | |||
CalWORKs Child Care | |||
Stage 1 | $333 | $486 | $153 |
Stage 2a | 588 | 503 | -85 |
Stage 3 | 583 | 557 | -26 |
Subtotals | ($1,504) | ($1,545) | ($42) |
Non-CalWORKs Child Care | |||
General Child Careb | $533 | $467 | -$66 |
Alternative Payment Program | 537 | 614 | 77 |
Bridge program for foster children | 60 | 58 | -2 |
Migrant Child Care | 45 | 40 | -5 |
Care for Children With Severe Disabilities | 2 | 2 | 0 |
Subtotals | ($1,177) | ($1,180) | ($4) |
Preschool Programsd | |||
State Preschool—full day | $1,013 | $726 | -$287 |
State Preschool—part daye | 549 | 402 | -147 |
Transitional Kindergartenf | 909 | 818 | -91 |
Preschool QRIS Grant | 50 | 50 | 0 |
Subtotals | ($2,521) | ($1,997) | (-$524) |
Support Programs | $197 | $283 | ($86) |
Totals | $5,398 | $5,005 | -$393 |
Funding | |||
Proposition 98 General Fund | $1,950 | $1,529 | -$421 |
Non-Proposition 98 General Fund | 2,147 | 1,607 | -540 |
Proposition 64 Special Fund | 141 | 125 | -16 |
Federal CCDF | 794 | 1,252 | 458 |
Federal TANF | 348 | 476 | 127 |
Federal Title IV-E | 19 | 17 | -2 |
Note: Reflects administrative adjustments to the May Revision provided May 15. | |||
a Does not include $9.2 million provided to community colleges for certain child care services. | |||
b General Child Care funding for State Preschool wraparound care shown in State Preschool--full day. | |||
c Less than $500,000 | |||
d Some CalWORKs and non-CalWORKs child care providers use their funding to offer preschool. | |||
e Includes $1.6 million each year used for a family literacy program offered at certain State Preschool sites. | |||
f Reflects preliminary LAO estimates. | |||
QRIS = Quality Rating and Improvement System. CCDF = Child Care and Development Fund. TANF = Temporary Assistance for Needy Families. |