July 2022
Changes in Child Care and Preschool Spending
(In Millions)
General Fund | |||||
Change | Prop. 98 | Non-Prop. 98 | Federal | Prop. 64 | Total |
Preschool | |||||
Ongoing | |||||
TK attendance and rate changes | $1,128 | — | — | — | $1,128 |
State Preschool rate increase for three-year olds | 240 | $130 | — | — | 369 |
Annualization of State Preschool rate increases initiated January 1, 2022 | 166 | — | $107 | — | 274 |
State Preschool rate increase for students with disabilities and dual language learners | 73 | 43 | — | — | 116 |
State Preschool COLA (6.56 percent) | 67 | 33 | — | — | 100 |
Subtotals | ($1,674) | ($206) | ($107) | (—) | ($1,986) |
One-time | |||||
Prior year one-time funds | -$363 | -$524 | -$99 | — | -$986 |
TK planning grants | 300 | — | — | — | 300 |
Inclusive Early Education Expansion Grants | 250 | — | — | — | 250 |
Preschool, TK, and Full-day Kindergarten Facility Grants | — | 100 | — | — | 100 |
State Preschool family fee waivers | 11 | 11 | — | — | 21 |
Preschool planning grants | — | 18 | — | — | 18 |
Subtotals | ($198) | (-$395) | (-$99) | (—) | (-$297) |
Child Care | |||||
Ongoing | |||||
Annualization of General Child Care slots initiated April 1, 2022 | — | $542 | $355 | -$2 | $895 |
Alternative Payment slots starting October 1, 2022 | — | 99 | 148 | — | 247 |
Annualization of rate increases initiated January 1, 2022 | — | 2 | 182 | — | 184 |
Child Care COLA (6.56 percent) | — | 137 | — | — | 137 |
Healthcare benefits | — | 100 | — | — | 100 |
Annualization of Alternative Payment slots initiated October 1, 2021 | — | 40 | 55 | — | 95 |
CalWORKs caseload and average cost of care adjustments | — | -103 | 44 | — | -59 |
Bridge program for foster children slots | — | 35 | — | — | 35 |
General Child Care slots starting April 1, 2023 | — | 13 | 9 | — | 22 |
Bridge program for foster children administrative funds | — | 8 | — | — | 8 |
Subtotals | (—) | ($873) | ($794) | (-$2) | ($1,664) |
One-time | |||||
Child care facilitiesa | — | $150 | $201 | — | $350 |
Stipends for subsidized child care providers | — | 32 | 320 | — | 352 |
Prior year one-time funds | — | — | -220 | — | -220 |
Reimbursement flexibility for voucher providers | — | — | 108 | — | 108 |
Family fee waivers | — | — | 136 | — | 136 |
Alternative Payment capacity grant | — | 20 | — | — | 20 |
Paid non-operation days | — | 2 | — | — | 2 |
Quality projects | — | — | -10 | — | -10 |
Subtotals | (—) | ($204) | ($535) | (—) | $738 |
Totals | $1,871 | $887 | $1,337 | -$2 | $4,092 |
a Includes reappropriated funds. | |||||
TK = Transitional Kindergarten and COLA = cost-of-living adjustment. |