Early Childhood - Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,285.7 $3,285.7 ($54.6) $3,231.1
Social Security $260.1 $260.1 ($12.9) $247.2
Subtotal $3,545.8 $3,545.8 ($67.5) $3,478.3
Child Care Services $410,599.0 ($10,000.0) $400,599.0 $210,000.0 $610,599.0
Early Intervention Program $115,891.9 $115,891.9 $40,000.0 $155,891.9
Parents Too Soon/Maternal and Child Home Visiting Prgm $7,350.3 $7,350.3 $5,000.0 $12,350.3
Healthy Families $10,576.0 $10,576.0 $10,576.0
Child Care Assistance Program (347) $1,689,399.0 $1,689,399.0 $1,689,399.0
Child Care Assistance Program (347) $1,300,000.0 $1,300,000.0 ($300,000.0) $1,000,000.0
Parents Too Soon (408) $2,505.0 $2,505.0 $2,505.0
Child Care Service Great Start (408) $6,200.0 $6,200.0 $6,200.0
Migrant Day Care Services (408) $4,422.4 $4,422.4 $4,422.4
MIEC Home Visiting Program (408) $21,006.8 $21,006.8 $21,006.8
Head Start State Collaboration (408) $500.0 $500.0 $500.0
Early Intervention Program (502) $200,000.0 $200,000.0 $20,000.0 $220,000.0
Maternal Child Health Program (872) $2,000.0 $2,000.0 $2,000.0
Subtotal $3,770,450.4 ($10,000.0) $3,760,450.4 ($25,000.0) $3,735,450.4
Total Appropriation $3,773,996.2 ($10,000.0) $3,763,996.2 ($25,067.5) $3,738,928.7
CY Adjustments Description Amount
Child Care Services Adjustment for FY23 estimated expenditures ($10,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps ($54.6)
Social Security Annualization at 7.65% ($12.9)
Child Care Services Increase funding for Child Care Program liability growth $50,000.0, Child Care Workforce Compensation Contracts $130,000.0 and Upgrades to the Child Care Management Systems (CCMS) $20,000.0, restoring appropriation authority for FY23 estimated expenditures $10,000.0 $210,000.0
Early Intervention Program Increase for estimated caseload growth $20,000.0 and 10% rate increase effective 7/1/23 $20,000.0 $40,000.0
Parents Too Soon/Maternal and Child Home Visiting Prgm Increase funding to support Home Visiting Expansion $5,000.0
Child Care Assistance Program (347) Reduce appropriation authority to anticipated revenue levels ($300,000.0)
Early Intervention Program (502) Appropriation authority to support estimated liability $20,000.0