July 2017
Child Care and Preschool
Child Care and Preschool Budget
(Dollars in Millions)
| 2015-16 Revised | 2016-17 Reviseda | 2017-18 Enacted | Change from 2016-17 | ||
| Amount | Percent | ||||
| Expenditures | |||||
| CalWORKs Child Care | |||||
| Stage 1 | $334 | $418 | $361 | -$57 | -14% |
| Stage 2b | 419 | 445 | 519 | 74 | 17 |
| Stage 3 | 257 | 284 | 306 | 21 | 8 |
| Subtotals | ($1,010) | ($1,147) | ($1,185) | ($38) | (3%) |
| Non-CalWORKs Child Care | |||||
| General Child Carec | $305 | $308 | $360 | $52 | 17% |
| Alternative Payment Program | 251 | 283 | 292 | 10 | 3 |
| Migrant Child Care | 29 | 31 | 35 | 4 | 12 |
| Bridge program for foster children | 0 | 0 | 19 | 19 | — |
| Care for Children With Severe Disabilities | 2 | 2 | 2 | 0d | 12 |
| Infant and Toddler QRIS Grant (one-time) | 24 | 0 | 0 | 0 | 0 |
| Subtotals | ($611) | ($623) | ($708) | ($85) | (14%) |
| Preschool Programse | |||||
| State Preschool—part dayf | $425 | $447 | $503 | $55 | 12% |
| State Preschool—full day | 555 | 627 | 738 | 111 | 18 |
| Transitional Kindergarteng | 691 | 739 | 755 | 17 | 2 |
| Preschool QRIS Grant | 50 | 50 | 50 | 0 | 0 |
| Subtotals | ($1,721) | ($1,863) | ($2,046) | ($183) | (10%) |
| Support Programs | $76 | $89 | $93 | $4 | 4% |
| Totals | $3,418 | $3,722 | $4,032 | $310 | 8% |
| Funding | |||||
| Proposition 98 General Fund | $1,576 | $1,713 | $1,878 | $164 | 10% |
| Non-Proposition 98 General Fund | 885 | 984 | 1,088 | 104 | 11 |
| Federal CCDF | 573 | 639 | 635 | -4 | -1 |
| Federal TANF | 385 | 385 | 427 | 42 | 11 |
| Federal Title IV-E | 0 | 0 | 4 | 4 | — |
| a Reflects Department of Social Services' revised Stage 1 estimates. Reflects budget act appropriation for all other programs, with adjustment for section letters. Specifically, reflects mid-year $15.9 million fund shift from General Child Care and CalWORKs Stage 3 into the Alternative Payment Program. | |||||
| b Does not include $9.2 million provided to community colleges for certain child care services. | |||||
| c General Child Care funding for State Preschool wraparound care shown in State Preschool—full day. | |||||
| d Less than $500,000. | |||||
| e Some CalWORKs and non-CalWORKs child care providers use their funding to offer preschool. | |||||
| f Includes $1.6 million each year used for a family literacy program at certain State Preschool programs. | |||||
| g Reflects preliminary LAO estimates for 2016-17 and 2017-18. | |||||
| QRIS = Quality Rating and Improvement System. CCDF = Child Care and Development Fund. TANF = Temporary Assistance for Needy Families. | |||||