July 2017
Child Care and Preschool Subsidized Slots
2015-16 Revised | 2016-17 Revised | 2017-18 Enacted | Change From 2016-17 | ||
Amount | Percent | ||||
CalWORKs Stages | |||||
Stage 1a | 43,909 | 41,806 | 38,054 | -3,752 | -9.0% |
Stage 2b | 52,021 | 51,083 | 52,913 | 1,830 | 3.6 |
Stage 3 | 33,714 | 34,770 | 33,516 | -1,254 | -3.6 |
Subtotals | (129,644) | (127,659) | (124,483) | (-3,176) | (-2.5%) |
Non-CalWORKs Programs | |||||
General Child Carec | 28,738 | 28,737 | 28,563 | -174 | -0.6% |
Alternative Payment Program | 31,091 | 30,614 | 29,804 | -810 | -2.6 |
Migrant Child Care | 3,060 | 3,064 | 3,046 | -18 | -0.6 |
Care for Children with Severe Disabilities | 105 | 104 | 106 | 2 | 2.2 |
Subtotals | (62,994) | (62,519) | (61,519) | (-1,000) | (-1.6%) |
Preschool Programs | |||||
State Preschool—part day | 101,469 | 101,598 | 101,101 | -497 | -0.5% |
State Preschool—full day | 57,568 | 62,005 | 64,528 | 2,524 | 4.1 |
Transitional Kindergartend | 81,832 | 82,584 | 82,281 | -303 | -0.4 |
Subtotals | (240,869) | (246,187) | (247,911) | (1,724) | (0.7%) |
Totals | 433,506 | 436,365 | 433,912 | -2,453 | -0.6% |
Note: Slot numbers shown generally are derived based upon the annual budget appropriation and annual average reimbursement rate per child. Except where noted, slot numbers reflect DSS estimates for CalWORKs Stage 1; DOF estimates for CalWORKs Stage 2 and 3, General Child Care, Migrant Child Care, and Care for Children with Severe Disabilities; and LAO estimates for all other programs. Does not include slots funded through emergency bridge program for foster children set to begin January 1, 2018. | |||||
a Reflects updated DSS estimates for Stage 1 in 2016-17. | |||||
b Does not include certain community college child care slots (1,300 to 1,800 slots annually). | |||||
c State Preschool wraparound slots for non-LEAs funded by General Child Care are shown in State Preschool—full day. | |||||
d Reflects preliminary LAO estimates for 2016-17 and 2017-18. | |||||
DSS = Department of Social Services. DOF = Department of Finance. LAO = Legislative Analyst's Office. |