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CHILD CARE - VOTE 1004
High quality child care is an essential part of a seamless, integrated system that supports early learning and care for children.
The integration of child care and early learning enhances education results by providing a continuum of care and education for children aged 0 to 12, creating a focus on healthy child development and positive outcomes for children and families through coordinated local system management.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 1004-1 | Policy Development and Program Delivery | |||
| Salaries and wages | 6,159,900 | |||
| Employee benefits | 979,000 | |||
| Transportation and communication | 100,000 | |||
| Services | 2,197,500 | |||
| Supplies and equipment | 50,000 | |||
| Transfer payments | ||||
| Child Care | 961,548,300 | |||
| Total Operating Expense to be Voted | 971,034,700 | |||
| Total Operating Expense for Child Care | 971,034,700 | |||
| CAPITAL EXPENSE | ||||
| 1004-2 | Child Care Capital | |||
| Transfer payments | ||||
| Child Care Stabilization | 8,536,700 | |||
| Total Capital Expense to be Voted | 8,536,700 | |||
| 1004-5 | Child Care - Expense related to Capital Assets | |||
| Other transactions | 1,000 | |||
| Total Capital Expense to be Voted | 1,000 | |||
| Statutory Appropriations | ||||
| Other transactions | ||||
| Statutory | Amortization, the Financial Administration Act | 331,800 | ||
| Total Capital Expense for Child Care | 8,869,500 | |||
| CAPITAL ASSETS | ||||
| 1004-4 | Child Care IT Modernization | |||
| Business application software - salaries and wages | 90,000 | |||
| Business application software - employee benefits | 12,000 | |||
| Business application software - asset costs | 6,558,000 | |||
| Total Capital Assets to be Voted | 6,660,000 | |||
| Total Capital Assets for Child Care | 6,660,000 |
