January 2018
Child Care and Preschool Subsidized Slots
2016-17 Reviseda | 2017-18 Reviseda | 2018-19 Proposed | Change from 2017-18 | ||
Amount | Percent | ||||
CalWORKs Child Care | |||||
Stage 1 | 40,949 | 38,795 | 38,760 | -35 | -0.1% |
Stage 2b | 51,083 | 52,913 | 53,840 | 927 | 1.8% |
Stage 3 | 34,770 | 33,516 | 36,089 | 2,573 | 7.7% |
Subtotals | (126,802) | (125,224) | (128,689) | (3,465) | (2.8%) |
Non-CalWORKs Child Care | |||||
General Child Carec | 28,737 | 28,563 | 28,427 | -136 | -0.5% |
Alternative Payment Program | 30,614 | 29,804 | 31,997 | 2,192 | 7.4% |
Migrant Child Care | 3,064 | 3,046 | 3,037 | -9 | -0.3% |
Care for Children with Severe Disabilities | 104 | 106 | 103 | -3 | -3.1% |
Subtotals | (62,519) | (61,519) | (63,564) | (2,045) | (3.3%) |
Preschool | |||||
State Preschool–part day | 101,598 | 101,101 | 102,721 | 1,620 | 1.6% |
State Preschool–full day | 62,005 | 64,528 | 66,599 | 2,071 | 3.2% |
Transitional Kindergarten | 82,580 | 82,596 | 82,357 | -239 | -0.3% |
Subtotals | (246,183) | (248,226) | (251,677) | (3,452) | (1.4%) |
Totals | 435,504 | 434,968 | 443,930 | 8,961 | 2.1% |
Note: Generally derived based on budget appropriation and annual average 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. For Transitional Kindergarten, reflects preliminary estimates, as enrollment data not yet publicly available for any year of the period. Table does not include slots funded through emergency bridge program for foster children. | |||||
a Reflects actuals for all stages of CalWORKs in 2016-17 and updated DSS estimates for Stage 1 in 2017-18. | |||||
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. | |||||
DSS = Department of Social Services. DOF = Department of Finance. LEAs = local education agencies. |