Department of Education, Central Office Operations (201)
| Request Title | Increase nongeneral fund appropriation for Child Care Development Fund |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Increases nongeneral fund appropriation to reflect the Department of Education's projected expenditures to administer the Child Care Development Fund based on an increase in administrative costs, projected increases in subsidy program participation, and higher per-child costs. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $73,735,644 | $73,735,644 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 181 | Instructional Services | $73,735,644 | $73,735,644 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 10000 | Federal Trust | $73,735,644 | $73,735,644 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:21:29
