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Creating a Policy Framework for a Financing Strategy for Access to Early Education and Care

Creating a Policy Framework for a Financing Strategy for Access to Early Education and Care. Presentation to the EEC Fiscal Committee October 1, 2012. EEC Total Available Budget. (Amount in Millions). *Historical Budget Change.

rahim-velazquez
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Creating a Policy Framework for a Financing Strategy for Access to Early Education and Care

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  1. Creating a Policy Framework for a Financing Strategy for Access to Early Education and Care Presentation to the EEC Fiscal Committee October 1, 2012

  2. EEC Total Available Budget (Amount in Millions)

  3. *Historical Budget Change *Percentage change is based on the original GAA budget amount from previous fiscal year’s original GAA budget amount (excluding actions such as transfers, supplemental budgets, and 9C cuts). ** Department of Higher Education’s totals do not include the individual state college items.

  4. EEC Waitlist vs. IE Children Served Spike in July 09 is due to 3A to 3D transitional children from DTA to IE.

  5. Proposed FY14 EEC Budget Cost to Serve non-Eligible CCDBG Children on the Waitlist and Additional Licensors

  6. Proposed FY15 EEC Budget Cost to Serve non-Eligible CCDBG Children, Quality Initiatives, and all Other Staff

  7. Early Education and Care SystemNon CCDBG-Eligible Children Children on Waitlist Possibly Eligible Age Criteria Infant (0 – 14 months): 5,129 Toddler (15 months – 2.9 years): 9,722 Preschool (2.9 years – 5 years): 15,239 Example of No. of potential children served Infant/Toddler Rate (3% Level 2 increase has been applied.) Cost estimate assumes Center Based Program for 261 days

  8. Access to Care: Cost of Staffing In November, 2010, the Board recommended the staffing pattern recommended below. If we were to increase funding for access, it is even more critical to fill the open positions in Fiscal, Policy, Quality Supports, and Communication.

  9. Early Education & Care System CostsRTTT Quality Programs with Cliff

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