Early Childhood - Grants & Program Support - GRF

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
Subtotal $544,417.2 ($10,000.0) $534,417.2 $255,000.0 $789,417.2
Total Appropriation $547,963.0 ($10,000.0) $537,963.0 $254,932.5 $792,895.5
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