July 2022
Child Care and Preschool Budget
(Dollars In Millions)
2020-21 Reviseda | 2021-22 Reviseda | 2022-23 Enacted | Change from 2021-22 | ||
Amount | Percent | ||||
Expenditures | |||||
CalWORKs Child Care | |||||
Stage 1 | $486 | $381 | $450 | $69 | 18.1% |
Stage 2b | 558 | 402 | 309 | -92 | -23.0 |
Stage 3 | 656 | 705 | 686 | -20 | -2.8 |
Subtotals | ($1,700) | ($1,488) | ($1,445) | (-$43) | (-2.9%) |
Non-CalWORKs Child Care | |||||
Alternative Payment Program | $780 | $1,252 | $1,778 | $526 | 42.0% |
General Child Carec | 522 | 750 | 1,783 | 1,033 | 137.6 |
Bridge program for foster children | 58 | 54 | 97 | 42 | 78.5 |
Migrant Child Care | 45 | 65 | 70 | 5 | 7.6 |
Care for Children With Severe Disabilities | 2 | 2 | 2 | — d | 6.8 |
Subtotals | ($1,407) | ($2,123) | ($3,729) | ($1,606) | (75.6%) |
Preschool Programs | |||||
State Preschoolf | $1,270 | $1,720 | $2,579 | $859 | 49.9% |
Transitional Kindergarteng | 807 | 864 | 1,992 | 1,128 | 130.5 |
Preschool QRIS Grant | 50 | 50 | 50 | — | — |
Subtotals | ($2,127) | ($2,634) | ($4,621) | ($1,986) | (75.4%) |
Support Programs | $255 | $1,616 | $2,159 | $543 | 33.6% |
Totals | $5,489 | $7,861 | $11,954 | $4,092 | 52.1% |
Funding | |||||
Proposition 98 General Fund | $1,645 | $2,388 | $4,260 | $1871 | 78.4% |
Non-Proposition 98 General Fund | 1,945 | 2833 | 3720 | 887 | 31.3 |
Proposition 64 Special Fund | 146 | 295 | 292 | -2 | -0.8 |
Federal | 1753 | 2345 | 3682 | 1337 | 57.0 |
a Reflects administration's revised estimates for CalWORKs Child Care, and budget appropriation for all other programs. | |||||
b Does not include $9.6 million provided to community colleges for certain child care services. | |||||
c Includes family child care home education networks. | |||||
d Less than $500,000. | |||||
e Includes $1.2 million each year used for a family literacy program offered at certain State Preschool sites. | |||||
f Reflects preliminary LAO estimates as enrollment data are not yet publicly available. The 2022-23 estimate includes Department of Finance's estimates for add-on and expansion policies. |