January 2023
Child Care Budget
(Dollars In Millions)
| 2021-22 Reviseda | 2022-23 Revisedb | 2023-24 Proposedb | Change from 2022-23 | ||
| Amount | Percent | ||||
| Expenditures | |||||
| CalWORKs Child Care | |||||
| Stage 1 | $381 | $518 | $524 | $6 | 1.2% |
| Stage 2c | 290 | 314 | 364 | 50 | 16.1 |
| Stage 3 | 643 | 636 | 606 | -30 | -4.7 |
| Subtotals | ($1,314) | ($1,467) | ($1,494) | (27) | (1.8%) |
| Non-CalWORKs Child Care | |||||
| Alternative Payment Program | $1,252 | $1,866 | $2,101 | $234 | 12.5% |
| General Child Cared | 750 | 1,750 | 1,960 | 210 | 12.0 |
| Bridge program for foster children | 54 | 97 | 115 | 18 | 18.7 |
| Migrant Child Care | 65 | 69 | 75 | 6 | 8.1 |
| Care for Children With Severe Disabilities | 2 | 2 | 3 | 0 | 8.1 |
| Subtotals | ($2,123) | ($3,784) | ($4,252) | ($468) | (59.4%) |
| Support Programs | $1,443 | $2,139e | $842 | -$1,297 | -60.6% |
| Totals | $4,881 | $7,390 | $6,588 | -$802 | -10.9% |
| Funding | |||||
| Proposition 98 General Fundf | $2 | $2 | $2 | —g | 8.1% |
| Non-Proposition 98 General Fund | 1,671 | 2,835 | 2,729 | -$106 | -3.7 |
| Proposition 64 Special Fund | 295 | 292 | 292 | — | — |
| Federal | $2,914 | 4,261 | 3,564 | -697 | -16.3 |
| a Reflects administration's revised estimates for CalWORKs Child Care and budget appropriation for all other programs. | |||||
| b Reflects 2023-24 Governor's Budget estimates. | |||||
| c Does not include $11.1 million provided to community colleges for certain child care services. | |||||
| d Includes family child care home education networks. | |||||
| e Includes cost estimates for child care infrastructure, Child and Adult Care Food Program, and AB 131, AB 185, SB 116 supplemental rates. | |||||
| f Reflects Proposition 98 funds for Child and Adult Care Food Program. | |||||
| g Less than $500,000. | |||||
| AB = Assembly Bill and SB = Senate Bill. | |||||