Early Childhood - Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $785.7 $785.7
Social Security $60.1 $60.1
Subtotal $845.8 $845.8
Child Care Services $410,599.0 ($110,599.0) $300,000.0 $110,599.0 $410,599.0
Early Intervention Program $108,891.9 $108,891.9 $108,891.9
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Healthy Families $10,040.0 $10,040.0 $16.0 $10,056.0
Child Care Assistance Program - 347 Fund $1,689,399.0 ($689,399.0) $1,000,000.0 $689,399.0 $1,689,399.0
Child Care Assistance Program - 347 Fund $1,300,000.0 $1,300,000.0 $1,300,000.0
Parents Too Soon - 408 Fund $2,505.0 $2,505.0 $2,505.0
Child Care Services Great Start - 408 Fund $5,200.0 $5,200.0 $1,000.0 $6,200.0
Migrant Day Care Services - 408 Fund $3,422.4 $1,000.0 $4,422.4 $4,422.4
MIEC Home Visiting Program - 408 Fund $21,006.8 $21,006.8 $21,006.8
Head Start Collaboration - 408 Fund $500.0 $500.0 $500.0
Early Intervention Program - 502 Fund $200,000.0 $200,000.0 $200,000.0
Maternal Child Health Program - 872 Fund $2,000.0 $2,000.0 $2,000.0
Subtotal $3,760,434.4 ($798,998.0) $2,961,436.4 $801,014.0 $3,762,450.4
Total Appropriation $3,760,434.4 ($798,998.0) $2,961,436.4 $801,859.8 $3,763,296.2
CY Adjustments Description Amount
Child Care Services FY22 estimated lapse due to childcare liability projections ($110,599.0)
Child Care Assistance Program - 347 Fund FY22 estimated lapse due to childcare liability projections ($689,399.0)
Migrant Day Care Services - 408 Fund FY22 Supplemental request to expended available federal funds $1,000.0
BY Adjustments Description Amount
Personal Services GRF operations costs associated with the Division of Early Childhood $785.7
Social Security GRF operations costs associated with the Division of Early Childhood $60.1
Child Care Services Restoration of FY23 funding to FY22 appropriation $110,599.0
Healthy Families Personal Services pricing adjustment,
including annualization of FY22 COLA and Steps
and funding for FY23 COLA and Steps		 $16.0
Child Care Assistance Program - 347 Fund Restoration of FY23 funding to FY22 appropriation $689,399.0
Child Care Services Great Start - 408 Fund Additional appropriation authority to expend
funds available for Great Start program		 $1,000.0