Early Childhood - Grants & Program Support - GRF

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
Subtotal $928,917.2 $75,000.0 $1,003,917.2 $175,000.0 $1,178,917.2
Total Appropriation $942,304.1 $75,000.0 $1,017,304.1 $174,986.0 $1,192,290.1
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