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Budget ARRA Update and Proposals December 8, 2009

Budget ARRA Update and Proposals December 8, 2009. ARRA Update – Approved Proposals $23.9M Child Care and Development Block Grant.

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Budget ARRA Update and Proposals December 8, 2009

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  1. BudgetARRA Update and ProposalsDecember 8, 2009

  2. ARRA Update – Approved Proposals $23.9M Child Care and Development Block Grant • Of the $23.9M available through CCDF grant, $1.2M must be spent on quality improvements for infant and toddlers AND $1.9M of the $23.9M must be spent for quality improvements. This would be part of the Infant/Toddler quality $1.9M earmark. • The $1.6M of the unexpended Summer Voucher program will be dedicated to a similar program in the summer of 2010. • The $8.1M for the Aging-Up program will be reallocated to support an 18-month opening of access for infant/toddlers and preschoolers.

  3. ARRA Update • Per ARRA CCDF Regulations, funds must be obligated by September 30, 2010 and liquidated by the following September 2011; • ANF, however, has requested that all agencies provide a plan on how they will obligate their ARRA funds by January, 2010; and • Per ANF guidance, the following slides will illustrate how EEC proposes to spend the remainder ARRA funds.

  4. ARRA Update –Proposed Projects Today’s Proposals are highlighted in yellow below; the projects highlighted in gray will be proposed at the January Board meeting.

  5. ARRA – Timeline of Proposals

  6. ARRA – Proposed Projects:Review • To date, the board has approved $13.3M in ARRA spending; • The proposals presented today will total $8.7M; • The total balance of proposals (January) will be $2M; • If all proposed programs are approved by the board and ANF, this will assign all ARRA funding; • Overall, $20.6M of ARRA (86%) will be dedicated toward access and $3.2M (13.4%) will be used for quality purposes. $120K, or .05% of all ARRA funding is withheld by ANF for admin purposes.

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