Early Childhood - Grants & Program Support - GRF

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
Subtotal $729,417.2 $30,000.0 $759,417.2 $169,500.0 $928,917.2
Total Appropriation $732,895.5 $30,000.0 $762,895.5 $169,408.6 $932,304.1
CY Adjustments Description Amount
Child Care Services Increase restores appropriation to enacted level to fund estimated liability $30,000.0
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 for estimated caseload growth of 1,800 $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