Division of Child Development and Early Education Budget Code 14420
Fund
Code Fund Name Requirements Receipts
Net
Appropriation Requirements Receipts
Net
Appropriation Requirements Receipts Net Appropriation
14A0 Smart Start - Health Related Activities 5,527,584 - 5,527,584 - - - 5,527,584 - 5,527,584 1110 Service Support 4,067,011 2,175,811 1,891,200 - - - 4,067,011 2,175,811 1,891,200 1151 Child Care - Regulation 14,069,271 14,069,271 - 154,676 154,676 - 14,223,947 14,223,947 - 1152 DHHS - Criminal Record Checks 1,964,117 1,349,480 614,637 153,109 153,109 - 2,117,226 1,502,589 614,637 1161 Child Care - Capacity Building 15,113,882 15,076,903 36,979 80,438 80,438 - 15,194,320 15,157,341 36,979 1162 Smart Start - Child Care Related Activities 52,371,075 - 52,371,075 - - - 52,371,075 - 52,371,075 1271 Smart Start - Family Support Activities 18,434,178 - 18,434,178 - - - 18,434,178 - 18,434,178 1272 Child Care - Rated License 2,870,615 2,870,615 - - - - 2,870,615 2,870,615 - 1330 Pre-Kindergarten Program 144,178,390 91,286,091 52,892,299 1,325,000 6,430,899 (5,105,899) 145,503,390 97,716,990 47,786,400 1380 Subsidized Child Care 342,191,924 294,606,516 47,585,408 5,050,212 6,675,212 (1,625,000) 347,242,136 301,281,728 45,960,408 1381 Smart Start - Subsidized Child Care 70,680,616 7,000,000 63,680,616 - - - 70,680,616 7,000,000 63,680,616
Division-wide Items
N/A CCDF Block Grant - - 15,580,775 15,580,775 - 15,580,775 15,580,775 - N/A Reserve for Compensation Increase - - - 41,588 NA 41,588 41,588 NA 41,588 N/A Reserve for Retirement Contributions - - - 13,528 NA 13,528 13,528 NA 13,528
Total $671,468,663 $428,434,687 $243,033,976 $22,399,326 $29,075,109 ($6,675,783) $693,867,989 $457,509,796 $236,358,193 Enacted Budget Legislative Changes Revised Budget
Summary of General Fund Total Requirement FTE
Fiscal Year 2016-17 2016 Legislative Session
Enacted Revised
Fund
Code Fund Name
Total Requirements Net Appropriation Receipts Total Requirements
14A0 Smart Start - Health Related Activities - - - -
1110 Service Support 34.00 - - 34.00 1151 Child Care - Regulation 202.75 - 2.00 204.75 1152 DHHS - Criminal Record Checks 18.00 - 3.00 21.00 1161 Child Care - Capacity Building 12.00 - 1.00 13.00 1162 Smart Start - Child Care Related Activities - - - - 1271 Smart Start - Family Support Activities - - - - 1272 Child Care - Rated License - - - - 1330 Pre-Kindergarten Program 8.00 - - 8.00 1380 Subsidized Child Care 24.00 - 4.00 28.00 1381 Smart Start - Subsidized Child Care - - - -
Total FTE 298.75 - 10.00 308.75 Division of Child Development and Early Education
Legislative Changes Budget Code 14420
Health and Human Services
Legislative Changes
$243,033,976
GENERAL FUND
FY 16-17
Total Budget Enacted 2015 Session
Conference Report on the Base, Capital, and Expansion Budget
( 3.0) Division of Child Development and Early Education
$31,191 $10,397
15 R
NR Compensation Increase Reserve
Provides a 1.5% annual recurring salary increase and a 0.5% nonrecurring bonus for permanent full-time State employees. Corresponding special provisions provide additional details on these compensation adjustments.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for salaries is $11.4 billion, an increase of over $390 million for FY 2016-17.
N/A Fund Code: $5,411 $8,117 16 R NR State Retirement Contributions
Increases the State’s contribution for members of the Teachers’ and State Employees’ Retirement System (TSERS) to fund the actuarially determined contribution and provide a 1.6% one-time cost-of-living supplement to retirees.
For all net appropriation supported State-funded positions, across all sections of the Committee Report, the approximate revised net appropriation for members of TSERS is $1.6 billion, an increase of $79.0 million for FY 2016-17.
N/A
Fund Code:
($6,400,000) 17
NR Child Care Subsidy Federal Funds
Budgets Temporary Assistance for Needy Families block grant receipts of $3.6 million and Child Care Development Funds block grant receipts of $2.8 million on a nonrecurring basis for the Child Care Subsidy program, and accordingly reduces the revised net appropriation by the same amount. The revised net appropriation from all actions in this report for the Child Care Subsidy Program is $46 million.
1380
Fund Code:
($6,430,899) 18
NR NC Pre-K Federal Funds
Budgets Temporary Assistance for Needy Families block grant receipts on a nonrecurring basis for NC Pre-K, and accordingly reduces the revised net appropriation by the same amount. The requirements for NC Pre-K remain unchanged at $144.2 million. The revised net appropriation for NC Pre-K is $47.8 million.
1330
Fund Code:
Health and Human Services
Conference Report on the Base, Capital, and Expansion Budget
FY 16-17
$1,325,000
19 NC Pre-K Increase Children Served R
Provides funding to serve an additional 260 children in NC Pre-K, bringing the total number of slots to 29,400. The revised net appropriation from all actions in this report for NC Pre-K is $47.8 million.
1330
Fund Code:
$1,325,000
20 Child Care Subsidy Increase Children Served R
Provides funding to serve an additional 260 children in the Child Care Subsidy program. The revised net appropriation for Child Care Subsidy from all actions in this report is $46 million.
1380
Fund Code:
$3,450,000
21 Child Care Subsidy Market Rate Increase R
Increases the Child Care Subsidy market rate effective October 1, 2016, for children age 3-5 in Tier 1 and 2 counties to the recommended rate in the 2015 Market Rate Study. The annualized net appropriation is $4.6 million. The revised net
appropriation for Child Care Subsidy from all actions in this report for FY 2016-17 is $46 million.
1380
Fund Code:
22 Child Care Quality Improvement
Provides funds for quality enhancements in child care through additional Child Care Development Fund (CCDF) block grant requirements and receipts in the amount of $663,435. These funds will be used for criminal background checks, enhanced training, and improved fraud prevention and detection. These funds will support 10 receipt supported positions: 1 Human Services Planner/Evaluator III, 1 Child Day Care Program Manager, 1 Administrative Assistant I, 2 Processing Assistant V, 1 Human Services Planner/Evaluation IV, and 4 Administrative Officer II's. The revised net appropriation remains unchanged for child care regulation at $0, criminal record checks at $614,637 and for child care capacity building at $36,979. The revised net appropriation for the Child Care Subsidy Program from all actions in this report for FY 2016-17 is $46 million.
1151, 1152, 1161, 1380
Fund Code:
23 Child Care Development Block Grant
Budgets additional CCDF block grant federal receipts in the amount of
$15,580,775. The revised CCDF block grant federal receipts for the Division are $204 million.
N/A
Fund Code:
Health and Human Services
Conference Report on the Base, Capital, and Expansion Budget
FY 16-17
$6,136,602 ($12,812,385)
Total Legislative Changes
Total Position Changes
Revised Budget
$236,358,193R
NR