Early Childhood - Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,146.2 $3,146.2 ($13.0) $3,133.2
Social Security $240.7 $240.7 ($1.0) $239.7
Subtotal $3,386.9 $3,386.9 ($14.0) $3,372.9
All Cost for Early Childhood $10,000.0 $10,000.0 $10,000.0
Subtotal $10,000.0 $10,000.0 $10,000.0
Early Intervention Program $161,891.9 $161,891.9 $161,891.9
Child Care Services $617,099.0 $75,000.0 $692,099.0 $85,000.0 $777,099.0
Maternal and Child Home Visiting Program, including Parents Too Soon and Healthy Families Program $27,926.3 $27,926.3 $27,926.3
SMART Start $122,000.0 $122,000.0 $90,000.0 $212,000.0
Child Care Assistance Program (347) $1,789,399.0 $1,789,399.0 $210,601.0 $2,000,000.0
Child Care Assistance Program - ARPA (347) $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) $245,000.0 $245,000.0 $15,000.0 $260,000.0
Maternal Child Health Program (872) $2,000.0 $2,000.0 $2,000.0
Subtotal $3,499,950.4 $75,000.0 $3,574,950.4 ($99,399.0) $3,475,551.4
Total Appropriation $3,513,337.3 $75,000.0 $3,588,337.3 ($99,413.0) $3,488,924.3
CY Adjustments Description Amount
Child Care Services Increase to support estimated liability growth $75,000.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps ($13.0)
Social Security Annualization at rate of 7.65% ($1.0)
Child Care Services Increase to support estimated liability growth $85,000.0
SMART Start GRF pick up for ARPA funding of SMART Start Workforce Grants $50,000.0, increase to support annualization for a full year $40,000.0 $90,000.0
Child Care Assistance Program (347) Appropriation authority increase to support estimated liability $210,601.0
Child Care Assistance Program - ARPA (347) Reduction for excess appropriation authority ($500,000.0)
Early Intervention Program (502) Appropriation authority increase to support estimated liability including $10,000.0 to support rate enhancements for Early Intervention service providers $15,000.0