Department for Children and Families

Child Development Division

FY'07 Funding

FY'07 Total Division Budget:                        $49,302,239

Source of funds:

            General Funds                                      $20, 049, 881

            Global Commitment                              $1,532,093

            Interdepartmental Transfers                   $139,500

            Federal Funds                                      $27,580,765

Child Care Tuition Assistance (Subsidy) Funding:

            Protective Services                               $2,509,770

            Family Support                         $1,738,150

            Special Needs                                      $600,000

            Employment & Training                        $28,596,753

Total Tuition Assistance:                              $33,444,673

Tuition Assistance for Children

Under age 6                                                    $19,620,177

Quality Improvement Funds:

            College Coursework                             $463,882

            Credential Bonuses                               $70,000

            STARS Bonuses                                  $125,000

            Accreditation                                        $40,000

            Equipment                                            $150,000

Total Quality Improvement:              $848,882

Capacity Building Funds:

            Building Bright Futures Fund:    $75,000

            License Plate Revenue:             $40,000

Total Capacity Funds:                                               $115,000

Examples of Licensed Centers with Subsidy Contracts and ADM Contracts:

Program Name Subsidy Funds # of Full Time Children

Trinity Children’s Center                       $336,960                                 36 FTE

Pine Forest                                           $365,040                                 39 FTE

Robins Nest                                         $93,600                                   10 FTE

Burlington Children’s Space                  #243,360                                 26 FTE

Note:  FTE=40 hours a week, 52 weeks a year.