EARLY LEARNING; EARLY LEARNING SERVICES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,432,242,40498.00$1,914,228,45798.00($481,986,053)0.00
 
 7 of 52 Issues


Policy Area: EARLY LEARNING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EDUCATION TECHNOLOGY AND INFORMATION SERVICES  
GENERAL REVENUE FUND$1,082,860$1,082,860$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$2,005,150$2,005,150$00.00
Total$3,088,0100.00$3,088,0100.00$00.00
EXPENSES  
GENERAL REVENUE FUND$455,745$455,745$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$658,048$658,048$00.00
WELFARE TRANSITION TRUST FUND$265,163$265,163$00.00
Total$1,378,9560.00$1,378,9560.00$00.00
FEDERAL CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL ACT (CRRSA) FUND  
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$348,285,903$0$348,285,9030.00
Total$348,285,9030.00$00.00$348,285,9030.00
GRANTS AND AIDS - CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,150,211$1,150,211$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$3,441,945$8,551,885($5,109,940)0.00
FEDERAL GRANTS TRUST FUND$15,225,000$15,225,000$00.00
Total$19,817,1560.00$24,927,0960.00($5,109,940)0.00
GRANTS AND AIDS - EARLY LEARNING INSTRUCTOR BONUSES  
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$166,238,432$0$166,238,4320.00
Total$166,238,4320.00$00.00$166,238,4320.00
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS  
GENERAL REVENUE FUND$2,523,957$1,808,957$715,0000.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$16,500,000$16,500,000$00.00
WELFARE TRANSITION TRUST FUND$3,900,000$3,900,000$00.00
Total$22,923,9570.00$22,208,9570.00$715,0000.00
GRANTS AND AIDS - SCHOOL READINESS SERVICES  
GENERAL REVENUE FUND$144,555,335$144,555,335$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$693,709,466$656,709,466$37,000,0000.00
FEDERAL GRANTS TRUST FUND$500,000$500,000$00.00
WELFARE TRANSITION TRUST FUND$94,112,427$94,112,427$00.00
Total$932,877,2280.00$895,877,2280.00$37,000,0000.00
GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM  
GENERAL REVENUE FUND$408,568,112$412,158,049($3,589,937)0.00
Total$408,568,1120.00$412,158,0490.00($3,589,937)0.00
GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY  
GENERAL REVENUE FUND$1,629,791$1,629,791$00.00
Total$1,629,7910.00$1,629,7910.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
GENERAL REVENUE FUND$211,952$211,952$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$281,949$281,949$00.00
Total$493,9010.00$493,9010.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$5,000$5,000$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$15,000$15,000$00.00
Total$20,0000.00$20,0000.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$112,000$112,000$00.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$205,414$205,414$00.00
Total$317,4140.00$317,4140.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$8,360$7,725$6350.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$24,786$22,507$2,2790.00
Total$33,1460.00$30,2320.00$2,9140.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$4,646,268$4,429,717$216,5510.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$3,819,509$3,641,469$178,0400.00
Total$8,465,77798.00$8,071,18698.00$394,5910.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$24,267$24,176$910.00
CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND$8,095$8,064$310.00
Total$32,3620.00$32,2400.00$1220.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,914,170,14598.00$1,370,233,06098.00$543,937,0850.00
 Justification