Historical Federal and State Allocations. Current Funding Level and Important Considerations for Future
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1 Historical Federal and State Allocations Current Funding Level and Important Considerations for Future
2 Historical Federal Funding Federal Funds - School Readiness Fiscal Year Federal CCDF Federal TANF Other Federal Funds Even Start Total Federal Funds ,014, ,542, ,000 1,000, ,057, ,988, ,476, ,000 1,000, ,964, ,017, ,667, ,000 1,000, ,184, ,501, ,477, ,000 1,000, ,479, ,674, ,477, ,000 1,000, ,652, ,647, ,477, ,000 12,000, ,625, ,714, ,727,724 2,110,274 12,000, ,552, ,686, ,969,708 2,105,274 12,000, ,761,975
3 How CCDF Allocations Are Calculated Discretionary Fund - The Child Care and Development Block Grant (CCDBG) Act authorizes Discretionary Funds that are subject to annual appropriation. The amount an individual State receives in a fiscal year is determined according to a formula that consists of three factors: Young child factor the ratio of the number of children under age five in the State to the number of children under age five in the country; School lunch factor the ratio of the number of children in the State who receive free or reduced price school lunches under the National School Lunch Act to the number of such children in the country; Allotment proportion factor a weighting factor determined by dividing the three-year average national per capita income by the three-year average per State capita income (as calculated every two years). Mandatory Fund - The Deficit Reduction Act of 2005 (DRA) appropriated Mandatory Funds for fiscal years (FYs) 2006 through 2010 under section (418) of the Social Security Act. A State's allocation of the Mandatory Fund is the greater of the: Federal share of expenditures in the State IV-A child care programs (AFDC, JOBS, Transitional, At-Risk) in 1994 or 1995 (whichever is greater), or Average Federal share of expenditures in the State IV-A child care programs (AFDC, JOBS, Transitional, At- Risk) for 1992 through Matching Fund - The Matching fund is the remaining amount appropriated under section 418(a)(3) of the Social Security Act after the Mandatory Funds are allotted. A State's allocation of the Matching Fund is based on the number of children under age 13 in the State compared with the national total of children under age 13. The Matching Funds must be matched by a State at its applicable Federal Medical Assistance Percentage (FMAP) rate.
4 Historical State Funding State Funds - School Readiness Fiscal Year Local Funds General Revenue Match TANF Maintenance of Effort CCDF Maintenance of Effort General Revenue Unrestricted Total School Readiness State Funds ,033,366 95,509,178 26,732,698 10,814, ,089, ,529,728 95,509,178 26,732,698 11,166, ,937, ,000 27,428, ,509,178 26,732,698 33,824, ,195, ,000 29,628, ,196,074 33,415,872 11,850, ,791, ,000 29,587,081 89,956,082 33,415,872 24,915, ,574, ,700,000 26,821,251 73,520,911 33,415,872 37,092, ,550, ,700,000 28,325,165 73,520,911 33,415,872 46,669, ,631, ,705,000 3,784,207 44,320,993 33,415, ,404, ,630,095
5 Comparison of State to Federal Funding TOTAL % Federal Funds to School Readiness All Funds Fiscal Year Total Federal Funds Total School Readiness State Funds SCHOOL READINESS ALL FUNDS ,057, ,089, ,147,691 77% ,964, ,937, ,902,418 76% ,184, ,195, ,379,716 72% ,479, ,791, ,271,378 73% ,652, ,574, ,226,777 73% ,625, ,550, ,176,068 74% ,552, ,631, ,184,521 73% ,761, ,630, ,392,070 73%
6 Historical Funding to Coalitions Allocation to Coalitions Actual Expenditures Reversions ,622, ,084, ,694,705 6,389, ,770, ,211,904 4,558, ,429, ,916,081 7,513, ,143, ,601,625 9,541, ,262, ,203,340 3,058, ,888, ,611,253 2,277,257
7 Office of Early Learning Fiscal Budget Total All Funds 1 Category Title Budget Salaries & Benefits 6,236, Other Personal Services 97, Expenses 1,492, Total OCO PC&G - Even Start UNF Contract & Tech. Asst. Contracts 1,000, Transfer to DMS for HR Services 21, Risk Management 24, Data Processing Services - STO 7, SR Services 643,620, Data Systems for SR 2,332, VPK - Coalitions 354,349, QEC - ELIS 500, Total All Categories 1,009,720,455
8 Funding Problems 1. Carry-forward funding 2. Non-recurring funding 3. Reductions in Funding
9 Funding Problems: Carry-forward funds Since our program has been in AWI, we are partially operating on carry-forward funding The amount of carry-forward has dwindled FY will require additional funding to maintain our programs (approximately $2.7 million)
10 Funding Problems: Non-recurring funds Currently we are operating on nonrecurring funding $12.2 m in CCDF funding $8 m in TANF funding $7.5 m in P & I Trust Fund funding Carry-forward funding These will need to be funded for us to maintain current level of service
11 Federal Funding Office of Early Learning Funding Problems: Reduction in Funding $3.9 million CCDF Reduction $7.7 million CCDF Reduction - projection
12 Funding Problems: Reduction in Funding
13 Funding Problems: Reduction in Funding State Funding Reductions in = $6.4 m partially offset by $3.8 m fund shift. No impact to coalitions Reductions for = $17.5 m of which $10.1 m was applied to the coalitions 4% Hold-back for This hold-back will likely be a reduction of $6.3 m Possible 10% Reduction for A 10% reduction in GR would amount to $44.8 m reduction due to reductions in federal funding
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