Early Childhood - Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,231.1 $3,231.1 ($84.9) $3,146.2
Social Security $247.2 $247.2 ($6.5) $240.7
Subtotal $3,478.3 $3,478.3 ($91.4) $3,386.9
Child Care Services $550,599.0 $30,000.0 $580,599.0 $36,500.0 $617,099.0
SMART Start $122,000.0 $122,000.0
Early Intervention Program $155,891.9 $155,891.9 $6,000.0 $161,891.9
Maternal and Child Home Visiting Program, including Parents Too Soon and Healthy Families Program $22,926.3 $22,926.3 $5,000.0 $27,926.3
Child Care Assistance Program (347) $1,689,399.0 $1,689,399.0 $100,000.0 $1,789,399.0
Child Care Assistance Program (347) $1,000,000.0 ($500,000.0) $500,000.0 $500,000.0
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) $220,000.0 $220,000.0 $25,000.0 $245,000.0
Maternal Child Health Program (872) $2,000.0 $2,000.0 $2,000.0
Subtotal $3,675,450.4 ($470,000.0) $3,205,450.4 $294,500.0 $3,499,950.4
Total Appropriation $3,678,928.7 ($470,000.0) $3,208,928.7 $294,408.6 $3,503,337.3
CY Adjustments Description Amount
Child Care Services Increase restores appropriation to enacted level to fund estimated liability $30,000.0
Child Care Assistance Program (347) Reduction for excess appropriation authority ($500,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps ($84.9)
Social Security Annualization at 7.65% ($6.5)
Child Care Services Increase to support estimated liability growth $36,500.0
SMART Start GRF pick up for ARPA funding of SMART Start Workforce Grants $110,000.0, Quality Support Contracts $10,000.0 and Early Childhood Apprentice Program $2,000.0 $122,000.0
Early Intervention Program Increase to support estimated liability growth $6,000.0
Maternal and Child Home Visiting Program, including Parents Too Soon and Healthy Families Program Increase to support SMART Start Home Visiting expansion $5,000.0
Child Care Assistance Program (347) Appropriation authority increase to support estimated liability $100,000.0
Early Intervention Program (502) Appropriation authority increase to support estimated liability $25,000.0