Early Childhood System Integration Budget

---

Early Childhood System Integration Budget For FY 2013-2014 as Recommended

The Early Childhood System Integration Budget (ECSIB) was created by Act 774 of the 2008 Regular Session of the Louisiana Legislature. The ECSIB is organized along the four components of Louisiana’s early childhood system (access to medical care, social-emotional development and mental health, early care and education, and family support and parenting education) as opposed to by department, thus detailing the state’s allocation of financial resources for children up to the age of five in these areas. Within these four areas, each department categorizes program specific information, including the lead contact person, a very brief program description, the population served, the sources of funding for the program, and the parishes being served. For each line item, actual state and federal dollars invested in the program are detailed.

Summary - Page 1 of 20

SUMMARY FY 14 Recommended SGF

IAT

Fees

Statutory Dedications

Federal

Total

$290,740,727

$419,779,827

$148,089,510

$254,501,844

$215,826,901

$255,735,797

Access to Medical Care $122,325,702

$6,120,914

$592,484

$0

Early Care and Education $58,259,013

$36,539,143

$1,832,631

$9,781,547

Family Support and Parenting Education $25,840,224

$7,543,775

$6,472,568

$52,329

Mental Health and Social-Emotional Development $335,521

$155,295

$51,040

$0

$1,277,242

$1,819,098

EARLY CHILDHOOD SYSTEM INTEGRATION BUDGET TOTALS $206,760,460

$50,359,127

$8,948,723

$9,833,876

$655,934,380

$931,836,566

Statutory Dedications

Federal

Total

$602,772,219

$827,950,672

$149,719,535

$256,689,361

$198,527,882

$245,667,956

FY 13 Appropriated as of 7/1/2012 (Act 13) SGF

IAT

Fees

Access to Medical Care $214,857,744

$6,047,525

$722,286

$3,550,898

Early Care and Education $31,904,466

$62,839,597

$1,832,631

$10,393,132

Family Support and Parenting Education $29,241,753

$11,438,883

$6,366,438

$93,000

Mental Health and Social-Emotional Development $1,114,553

$5,705,295

$0

$0

$1,277,242

$8,097,090

EARLY CHILDHOOD SYSTEM INTEGRATION BUDGET TOTALS $277,118,516

$86,031,300

$8,921,355

$14,037,030

$952,296,878

FY 13 Appropriated - Early Childhood System Integration Budget

$1,338,405,079

Summary - Page 2 of 20

SUMMARY FY 14 Over/(Under) FY 13 SGF

IAT

Fees

Statutory Dedications

Federal

Total

($312,031,492)

($408,170,845)

($1,630,025)

($2,187,517)

$17,299,019

$10,067,841

Access to Medical Care ($92,532,042)

$73,389

($129,802)

($3,550,898)

Early Care and Education $26,354,547

($26,300,454)

$0

($611,585)

Family Support and Parenting Education ($3,401,529)

($3,895,108)

$106,130

($40,671)

Mental Health and Social-Emotional Development ($779,032)

($5,550,000)

$51,040

$0

$0

($6,277,992)

EARLY CHILDHOOD SYSTEM INTEGRATION BUDGET TOTALS ($70,358,056)

($35,672,173)

$27,368

($4,203,154)

($296,362,498)

FY 13 Appropriated - Early Childhood System Integration Budget

($406,568,513)

FY 14 Early Childhood Budget Mental Health/SocialEmotional Development 0.2%

Family Support/Parenting Education 27.4% Access to Medical Care 45.0%

Early Care and Education 27.3%

FY 13 Appropriated - Early Childhood System Integration Budget

FY 13 Early Childhood Budget Mental Health/SocialEmotional Development 0.6%

Family Support/Parenting Education 18.4%

Early Care and Education 19.2%

Access to Medical Care 61.9%

FY 13 Appropriated - Early Childhood System Integration Budget

Access to Medical Care - Page 5 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

DHH - Health Services Financing Medical Vendor Payments/ Darryl Johnson

Medicaid Program - Grouping of services not reflected Other elsewhere in this chart, including Children's Choice Waiver, transportation services, Nursing Homes, Long-Term Patient Care, Laboratory and X-Ray, ICF-DD Community Homes, Hospital Outpatient Services, Hospice, Hemodialysis, Durable Medical Equipment, Ambulatory Surgical Centers, and Personal Care Services.

Medicaid is available to certain Medicaid - Title XIX non-disabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Statewide

SGF $11,017,306 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Grouping of services not reflected LaCHIP - Other elsewhere in this chart, including Transportation services, Long-Term Patient Care, Laboratory and X-Ray, Hospital Outpatient Services, Durable Medical Equipment, Ambulatory Surgical Centers, and Personal Care Services.

Statutory Dedications Federal $0 $18,727,040 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Total $29,744,346 Statewide

SGF $523,608 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Case Management Services assists the Case Management recipient in prioritizing and defining desired Services personal outcomes, defining appropriate supports and services, and accessing these supports and services.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Federal $1,406,388 Medicaid - Title XIX

Total $1,929,996 Statewide

SGF $1,003,778 Medical Vendor Payments/ Darryl Johnson

IAT $0 Medicaid ProgramLaCHIP - Case Management Services

Statutory Dedications Federal $0 $1,706,206 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Total $2,709,985 Statewide

SGF $42,466 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Louisiana's Early Intervention System that Early Steps (Part C provides services to families with infants Program) and toddlers from birth to three years who have a medical condition likely to result in or have a developmental delay. Services include family support coordination, occupational therapy, physical therapy, speech therapy, psychology and audiology.

SGF $2,040,624

IAT $0

Fees and Self-generated $0 Case Management Services assists the recipient in prioritizing and defining desired personal outcomes, defining appropriate supports and services, and accessing these supports and services.

Fees and Self-generated $0

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Statutory Dedications $0

Federal $114,061 Medicaid - Title XIX

Federal $3,468,621

FY 13 Appropriated - Early Childhood System Integration Budget

Total $156,526 Statewide

Total $5,509,245

Access to Medical Care - Page 6 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Medical Vendor Payments/ Darryl Johnson

Medicaid Program LaCHIP - Early Steps (Part C Program)

Louisiana's Early Intervention System that DHH - Health provides services to families with infants and toddlers from birth to three years who have a medical condition likely to result in or have a developmental delay. Services include family support coordination, physical therapy, speech therapy, psychology and audiology.

SGF $103,438 Medical Vendor Payments/ Darryl Johnson

IAT $0 Medicaid Program Federally Qualified Health Centers (FQHC)

Fees and Self-generated $0 Physician or professional services and designated services and supplies incident to the physician or other professional services. Commonly known as community health centers, migrant health centers and health care for the homeless programs. FQHCs must meet federal requirements of the U.S. Department of Health and Human Services (DHHS) prior to Medicaid enrollment.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

SGF $974,267 Medical Vendor Payments/ Darryl Johnson

IAT $0 Medicaid Program LaCHIP - Federally Qualified Health Centers (FQHC)

Fees and Self-generated $0 Physician or professional services and designated services and supplies incident to the physician or other professional services. Commonly known as community health centers, migrant health centers and health care for the homeless programs. FQHCs must meet federal requirements of the U.S. Department of Health and Human Services (DHHS) prior to Medicaid enrollment.

Statutory Dedications Federal $0 $1,656,044 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

SGF $40,159 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Intermittent or part-time skilled nursing Home Health services, personal care services, and Services physical, occupational and speech therapy services provided by a licensed home health agency in accordance with the plan of treatment ordered by a physician. Certain services may require prior authorization.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

SGF $3,048,986 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Intermittent or part-time skilled nursing LaCHIP - Home services, personal care services, and Health Services physical, occupational and speech therapy services provided by a licensed home health agency in accordance with the plan of treatment ordered by a physician. Certain services may require prior authorization.

Statutory Dedications Federal $0 $5,182,618 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

SGF $29,070 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Inpatient hospital care and services. Hospital - Inpatient Inpatient services must be pre-certified in Services most instances if provided by an in-state hospital.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

SGF

IAT

Fees and Self-generated

Population Served

Funding Sources

LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Services Financing

Statutory Dedications

Federal $277,831 Medicaid - Title XIX

Federal $107,865 Medicaid - Title XIX

Federal $78,082 Medicaid - Title XIX

Federal

FY 13 Appropriated - Early Childhood System Integration Budget

Areas Served (e.g., regions, parishes, localities) Statewide

Total $381,269 Statewide

Total $2,630,312 Statewide

Total $148,025 Statewide

Total $8,231,605 Statewide

Total $107,152 Statewide

Total

Access to Medical Care - Page 7 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

$36,174,962 Medical Vendor Payments/ Darryl Johnson

$0 $0 DHH - Health Medicaid Program - Inpatient hospital care and services. LaCHIP - Hospital - Inpatient services must be pre-certified in Inpatient Services most instances if provided by an in-state hospital.

SGF $215,249 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Prescription services for prescriptions Pharmaceutical issued by a licensed physician, podiatrist, Products and certified nurse practitioner or dentist. Services

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

SGF $24,698,809 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - - Prescription services for prescriptions LaCHIP issued by a licensed physician, podiatrist, Pharmaceutical certified nurse practitioner or dentist. Products and Services

Statutory Dedications Federal $0 $41,982,641 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Total $66,681,449 Statewide

SGF $1,423,886 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Physician and other professional services, Physicians Services including those of the following professionals: physicians (including specialists), certified registered nurse anesthetists, nurse midwives, nurse practitioners, optometrists and podiatrists.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Federal $3,824,497 Medicaid - Title XIX

Total $5,248,384 Statewide

Federal $29,269,416

Total $46,488,907

SGF $17,219,491

IAT $0

Fees and Self-generated $0

$0 $61,489,622 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Areas Served (e.g., regions, parishes, localities)

Services Financing

Statutory Dedications $0

Federal $578,150 Medicaid - Title XIX

FY 13 Appropriated - Early Childhood System Integration Budget

$97,664,583 Statewide

Total $793,399 Statewide

Access to Medical Care - Page 8 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Medical Vendor Payments/ Darryl Johnson

Medicaid Program - - Physician and other professional services, DHH - Health LaCHIP - Physicians including those of the following Services professionals: physicians (including specialists), certified registered nurse anesthetists, nurse midwives, nurse practitioners, optometrists and podiatrists.

SGF $805,409 Medical Vendor Payments/ Darryl Johnson

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Statewide

IAT Fees and Self-generated $0 $0 Medicaid Program - Provides physician or professional service Rural Health Clinics and designated services and supplies incident to the physician or other professional services. Rural health clinics must meet federal requirements of the U.S. DHHS prior to Medicaid enrollment.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Federal $2,163,292 Medicaid - Title XIX

Total $2,968,701 Statewide

SGF $1,683,341 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Provides physician or professional service LaCHIP - Rural and designated services and supplies Health Clinics incident to the physician or other professional services. Rural health clinics must meet federal requirements of the U.S. DHHS prior to Medicaid enrollment.

Statutory Dedications Federal $0 $2,861,317 LaCHIP is Louisiana's version of SCHIP - Title XXI the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

Total $4,544,658 Statewide

SGF $88,896 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - The child-specific component of Louisiana EPSDT (Screening Medicaid designed to make health care and Early Diagnosis) available and accessible to children. The Health Services component of EPSDT provides evaluation and treatment for children with disabilities, primarily through school-based service providers. The Louisiana screening component of EPSDT is called KIDMED, which provides a framework for routine health, mental health and developmental screening of children from birth to age 21. Evaluation and treatment for illness, conditions or disabilities are rendered through various other providers. Related services include EPSDT dental services, eyeglasses and durable medical equipment.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

SGF $15,202,244

IAT $0

Fees and Self-generated $0

Services Financing

Statutory Dedications $0

Federal $238,770 Medicaid - Title XIX

Federal $25,840,532

FY 13 Appropriated - Early Childhood System Integration Budget

Total $327,666 Statewide

Total $41,042,776

Access to Medical Care - Page 9 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Medical Vendor Payments/ Darryl Johnson

Medicaid Program LaCHIP - EPSDT (Screening and Early Diagnosis)

SGF $818,150 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - The LaCHIP Affordable Plan (LAP) is a LaCHIP Affordable separate SCHIP program for children up to Plan 250% of the federal poverty level and is administered by the Office of Group Benefits. Some cost sharing is associated with LAP through monthly premiums and copayments. IAT Fees and Self-generated $0 $0

SGF $402,843

Population Served

Funding Sources

The child-specific component of Louisiana LaCHIP is Louisiana's version of SCHIP - Title XXI DHH - Health Services Financing Medicaid designed to make health care the federal State Children's available and accessible to children. The Health Insurance Program Health Services component of EPSDT (SCHIP) authorized by Title XXI provides evaluation and treatment for of the Social Security Act. It is a children with disabilities, primarily through combination program using both school-based service providers. The a Medicaid expansion model and Louisiana screening component of EPSDT separate SCHIP model that is called KIDMED, which provides a covers children in households framework for routine health, mental health with income at or below 200% of and developmental screening of children Federal Poverty Guidelines. from birth to age 21. Evaluation and treatment for illness, conditions or disabilities are rendered through various other providers. Related services include EPSDT dental services, eyeglasses and durable medical equipment.

Statutory Dedications Federal $0 $2,197,516 LAP provides Medicaid coverage SCHIP - Title XXI to children under the age of 19 who are not covered by health insurance.

Statutory Dedications $0

Federal $1,082,019

Areas Served (e.g., regions, parishes, localities) Statewide

Total $3,015,666 Statewide

Total $1,484,862

DHH – Office of Public Health Office of Public Health Ruben Tapia SGF $0 Office of Public Health Karen A Chustz

Immunization

Provides immunizations to children

Children

Federal

IAT $0 Nutrition/WIC

Statutory Dedications $0 Women, Infants and Children (underserved population)

Federal Total $2,795,000 $2,795,000 State, IAT - Medicaid Title Statewide XIX, Federal, SelfGenerated

SGF $51,497 Office of Public Health Amy Zapata

IAT $1,039,680 Maternal and Child Health

Statutory Dedications $0 Women and Children (underserved population)

Federal $77,881,950 Federal, IAT - Medicaid Title XIX, Self-Generated

SGF $0 Office of Public Health Cheryl Harris

IAT $1,212,276 Childhood Lead Poisoning Prevention

Fees and Self-generated $0 Provides supplemental foods and nutrition education to pregnant, postpartum, breastfeeding women, infants & young children. Fees and Self-generated $43,180 Provides prenatal services to women & preventive health services for children & Infant Mortality Reduction Initiative (FIMR) & Toll Free Referral Service. Fees and Self-generated $15,000 Surveillance, prevention, treatment and environmental investigations of childhood lead poisoning.

SGF $404,610 Office of Public Health Cheryl Harris SGF $2,886,047 Office of Public Health - Sue Berry

IAT $0 Genetic Diseases

Fees and Self-generated $0 Surveillance, prevention and treatment of genetic disease.

IAT $3,764,000 Children’s Special Health Services

SGF $908,976 DHH/OPH Cheryl Harris

IAT $104,958 Hemophilia

Fees and Self-generated $510,000 Provides specialty services for children with special health care needs, children with hearing loss & birth defects. Fees and Self-generated $24,304 Ensure that patients with coagulation disorders receive optimum medical care and supportive services of the highest quality in all areas of the state of Louisiana

SGF $134,953

IAT $0

Fees and Self-generated $0

Statutory Dedications $0 Program is for children 6 to 72 months of age; however, numbers reflect 0 to 5 years of age. Statutory Dedications $0 Concentrates on Children

Statewide

Federal $2,767,798 State

Total $3,995,074 Statewide

Federal Total $0 $404,610 State, IAT - Medicaid Title Statewide XIX, Self-Generated

Statutory Dedications $0 Program serves all children but the figures here are for only 0-5.

Federal $0 State, Federal, IAT Medicaid Title XIX, SelfGenerated Statutory Dedications Federal $0 $3,043,451 All citizen in Louisiana diagnosed State with coagulation disorders

Statutory Dedications $0

Total $79,016,307 Statewide

Federal $0

FY 13 Appropriated - Early Childhood System Integration Budget

Total $7,160,047 Statewide

Total $4,081,689 Statewide

Total $134,953

Access to Medical Care - Page 10 of 20 ACCESS TO MEDICAL CARE Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

DHH Services Financing DHH- Health – Office of the Secretary Office of the Secretary Rebekah Gee

SGF $382,635

Birth Outcomes Initiative

This program is to improve Louisiana's high Women of reproductive age (15- State infant mortality rates, low birth weight and 44) high rate of pre-term births. Improving infant mortality rates, birth weight, and rate of preterm births would result in significant improvements to not only healthcare measures, but to other areas such as social services, education, and criminal justice. Several measures will be implemented via this initiative, some will be quick implementations that improve outcomes in a short timeframe and others are long range improvements. The initiative focuses on measures and areas that contribute to high infant mortality, low birth rates, and high preterm births; ultimately improving the care to “women of reproductive age" (15-44.)

IAT $0

Access to Medical Care Section Total SGF IAT $122,325,702 $6,120,914

Statewide

Fees and Self-generated $0

Statutory Dedications $0

Federal $0

Total $382,635

Fees and Self-generated $592,484

Statutory Dedications $0

Federal $290,740,727

Total $419,779,827

FY 13 Appropriated - Early Childhood System Integration Budget

Early Care and Education - Page 11 of 20

EARLY CARE AND EDUCATION Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

Department of Education Department of Education - Early Childhood Office Jenna Conway

IDEA Preschool Grant

Developmentally appropriate instruction Three to five year olds with based upon the child's IEP for children with identified disabilities identified disabilities.

Federal IDEA Preschool Grant

All 70 school districts, some private/parochial schools

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$6,372,732

$6,372,732

Department of Education - Early Childhood Office Jenna Conway

LA 4 Pre-K Program 6-hour/day developmentally appropriate instructional program; Up to 4 hours of before and after school enrichment; Support services to families.

Any four-year old in a school SGF, IAT ( $36.5M TANF ), 64 school districts and 12 district (or partial district) who LEA local dollars, or parent Charter Schools is eligible for Kindergarten for tuition the following year. Funding is provided for children qualifying for Free/Reduced price meals; LEA or parents may provide funding for children who do not qualify for Free/Reduced meals.

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$39,514,909

$36,456,588

$0

$0

$0

$75,971,497

Department of Education - Early Childhood Office Jenna Conway

Nonpublic Schools Early Childhood Development Program

To provide at-risk four-year-old children access to high quality, developmentally appropriate prekindergarten classes, and before and after-school enrichment activities in a nonpublic or Class A daycare setting.

"At-risk" four-year-old children SGF from households with incomes less than 200% of the federal poverty level.

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$7,386,932

$0

$0

$0

$0

$7,386,932

Department of Education - Early Childhood Office Jenna Conway

Title I Pre-K Programs

6-hour/day developmentally appropriate instructional program

“At risk” four-year-olds (“At Title I, School Districts use a 45 school districts; some risk” being determined in each portion of their allocations to private/parochial schools LEA) provide these services.

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$28,696,950

$28,696,950

Dept. of Educ. NCLB & IDEA Learning Support Bernell Cook/ Stephen Osborn

Special Populations/IDEA

Part B of IDEA provides funds to LEAs to ensure children with disabilities have access to a free appropriate public education to meet each child’s unique needs and prepare each child for further education, employment, and independent living.

Students with disabilities ages 3 through 21. The figures, below, represent funding for services for children ages 0 to 5.

State, Federal- Individuals with Disabilities Education Act (IDEA), Section 611, Part B

All LEAs and Participating Private Schools

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$2,838,636

$2,838,636

Dept. of Educ. Prevention and Student Learning & Intervention Support, Family Programs for Services - Michael Children and Youth Coburn/ Donna Nola- who are Neglected, Ganey Delinquent or AtRisk

Provides formula funds for State Agencies and LEAs to improve educational services for children and youth in local and state institutions for neglected or delinquent children and youth to improve their opportunities to meet state academic content and achievement standards.

Neglected or Delinquent children and youth. The figures, below, represent funding for services for children ages 0 to 5.

Federal-Title I, Part D

Office of Juvenile Justice, Office of Public Safety, Special School District facilities and 23 LEAs that have local institutions that serve N&D students

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$8,254

$8,254

Department of Education - Early Childhood Office Jenna Conway

Early Childhood

The funding will be used to implement the Early Childhood Care and Education Network as stipulated in Act 3 of the 2012 Legislative Session.

The figures, below, represent funding for services for children ages 0 to 5.

SGF

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$3,000,000

$0

$0

$0

$0

$3,000,000

FY 13 Appropriated - Early Childhood System Integration Budget

Early Care and Education - Page 12 of 20

EARLY CARE AND EDUCATION Lead Agency/Contact Person Dept. of Educ. NCLB & IDEA Learning Support Bernell Cook/Stephen Osborn

Program Name Title I, Part A

Short Program Description

Population Served

Funding Sources

LEAs must use Title I, Part A funds only in Distributes funds to school Federal-Title I, Part A schools that have been selected Department for districts of Education through state services through allowable procedures. educational agencies based Funds are used to improve academic mainly on U.S. Census Bureau performance of all students, narrowing the counts of children from lowachievement gap between underachieving income families residing in groups and their more advantaged peers, each school district and enabling those most at risk to reach state academic standard.

Areas Served (e.g., regions, parishes, localities) All LEAs, Charter Schools and Participating Private Schools

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$782,853

$782,853

Department of Children and Family Services DCFS Gail Kelso

Child Care Assistance with child care payments to low Low income, working families Assistance Program income parents.

Child Care Development Fund

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$17,005

$0

$92,419,439

$92,436,444

DCFS Gail Kelso

Quality Child Care Initiative

Improve the quality of child care and improve the awareness of a need for quality care.

All families

Child Care Development Fund and TANF

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$10,200,300

$10,200,300

DCFS Kahree Wahid

Head Start Collaborative

Coordinate Head Start and Early Head Start grantees.

Low income families

Head Start

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$35,000

$0

$0

$0

$175,000

$210,000

Department of Health and Hospitals DHH/OPH Amy Zapata

Childhood Obesity Prevention in Child Care

Implement Nutrition and Physical Activity Self- Assessment for Child Care in child care centers.

Out of home child care providers and the children served

IAT - Medicaid Title XIX, Federal

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$82,555

$0

$0

$175,429

$257,984

DHH/OCDD Brenda Sharp

Early Steps (Part C Program)

Early Steps administers Louisiana's Part C of the Individuals with Disabilities Education Act (IDEA) which provides early intervention services.

Infants and toddlers (birth to three years old)with developmental delays or diagnosed medical conditions likely to result in developmental delays

State General Fund & Federal Part C of IDEA

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$8,244,772

$0

$1,815,626

$0

$6,376,792

$16,437,190

DHH/OCDD Herman Bignar

Flexible Family Fund Provides a $258 monthly stipend to families w/ children with severe or profound developmental disabilities to offset extraordinary cost.

Program provides for children State General Fund under 18 years of age with severe or profound developmental disabilities; however, numbers are for 0 to 5 years of age.

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$77,400

$0

$0

$0

$0

$77,400

DD Council Shawn Fleming

Transdisciplinary Early Intervention Training Program

To increase the capacity of EarlySteps providers to operate in a Transdisciplinary Family-Driven Approach.

This program is focused on children ages 0 to 3.

Federal DD Grant

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$35,000

$35,000

DD Council Shawn Fleming

Inclusive Child Care To increase the capacity of child care This program is focused on centers to include children with disabilities. children ages 0 to 3.

Federal DD Grant

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$8,125

$8,125

FY 13 Appropriated - Early Childhood System Integration Budget

Early Care and Education - Page 13 of 20

EARLY CARE AND EDUCATION Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

Department of Secondary Education Education Board of Elementary and BESE - Kimberly Tripeaux

8(g) Student 6-hour/day developmentally appropriate Enhancement Block instructional program. Grant ProgramPrekindergarten Focus

At-risk four-year-olds (at-risk State Trust Fund of being developmentallyunprepared for Kindergarten); Priority given to low-income families

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$9,781,547

$0

$9,781,547

Early Care and Education Section Total SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$58,259,013

$36,539,143

$1,832,631

$9,781,547

$148,089,510

$254,501,844

FY 13 Appropriated - Early Childhood System Integration Budget

Family Support and Parenting Education - Page 14 of 20

FAMILY SUPPORT AND PARENTING EDUCATION Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

Department of Education Department of Child and Adult Care Education – Nutrition Food Program Support - John Dupre/ Donna NolaGaney

Provides financial reimbursement, to approved organizations, for wholesome and nutritious meals served to eligible children and certain adults.

Children through 12 years of age and certain adults. The figures, below, represent funding for services for children ages 0 to 5.

USDA Child Nutrition Program Funds

Statewide through public and not for profit organizations

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$54,400,000

$54,400,000

Dept. of Educ. Title 1 Migrant Student & School Education Learning SupportFamily Services Mike Coburn/ Donna Nola-Ganey

To help migratory children overcome educational disruption, cultural language barriers, social isolation and other factors that inhibit the ability of such children to do well in school.

Migrant children and youth Federal, Title 1 Part C of the aged 3 through 21 and their NCLB Act of 2001 families. The figures, below, represent funding for services for children ages 0 to 5.

All school districts

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$413,618

$413,618

Dept. of Educ. Language Acquisition Student & School Grant Learning SupportFamily Services Mike Coburn/ Donna Nola-Ganey

To help ensure that children who are limited English proficient, including immigrant children and youth, attain English proficiency, develop high levels of academic attainment in English, and meet the same challenging State academic content and student achievement standards as all children are expected to meet.

Limited English proficient children and their families.

Federal, Title III Part A

State educational agencies, local educational agencies, and schools in teaching limited English proficient children and serving immigrant children and youth

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$75,525

$75,525

Dept. of Educ. McKinney-Vento Student Learning & Homeless Education Support, Family Program Services - Michael Coburn/ Donna NolaGaney

To break the cycle of poverty and illiteracy Homeless children and youth. experienced by families by supporting the enrollment, attendance and success in school for all homeless children and youth.

Federal, Stewart B. McKinney- All school districts Vento Homeless Assistance Act, Title VII, Schedule B; ESEA Title X, Part C

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$76,878

$76,878

Department of Children and Family Services DCFS - Debbie Nance

SNAP

The Supplemental Nutrition Assistance Program (SNAP) provides monthly benefits that help eligible low-income households buy the food they need for good health.

Low income families with SNAP and State General Funds Statewide children 0-18 years of age. 61.92% are estimated to be 05 years of age and numbers below reflect these percentages.

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$8,084,329

$0

$0

$0

$8,084,329

$16,168,658

DCFS - Myron Berzas

TANF cash assistance Provides time limited cash assistance to families with dependent children.

Low income families with TANF children 0-18 years of age. 44.33% are estimated to be 05 years of age and numbers below reflect these percentages.

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$58,571,645

$58,571,645

DCFS - Terry Spurgeon

Disability Determinations Services Program

Determines eligibility for disabled individuals under Title II (Disability Insurance Benefits) and Title XVI (Supplemental Security Income)

Disabled children within families with children 0-18 years of age. 34.30% are estimated to be 0-5 year of age and numbers below reflect these percentages.

Social Security Act involving Title Statewide II - Social Security Disability and Title XVI - Supplemental Security Income

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$0

$2,760,802

$2,760,802

FY 13 Appropriated - Early Childhood System Integration Budget

Family Support and Parenting Education - Page 15 of 20

FAMILY SUPPORT AND PARENTING EDUCATION Lead Agency/Contact Person DCFS - Lisa Andry

Program Name

Short Program Description

Population Served

Child Support Assists children in attaining the support of FITAP Recipients and Nonof Education Enforcement Services both parents, including location Department FITAP Applicants noncustodial parents, establishing paternity, and collecting child/spousal support payments.

Funding Sources Social Security Act Part IVD, State General Funds, and Self-Generated Funds

Areas Served (e.g., regions, parishes, localities) Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$1,443,762

$0

$5,775,047

$0

$21,656,424

$28,875,233

DCFS - Wilene Griffin

Child Protection We investigate all child abuse and neglect Investigations Program reports that meet the acceptance criteria. Assess the immediate danger of harm to a child. If necessary, a safety plan is developed to safeguard the child. Services may be provided in the course of the investigation to prevent removal of a child from the home. Arrangement of emergency medical care and related services. Referral to the Family Services Program or another appropriate agency. Short term counseling and obtaining of basic concrete services for clients. Protective child care services. Emergency removal and placement.

Any family with children 0-18 years of age. 21% are estimated to be 0-5 years of age and the numbers below reflect these percentages.

IV-B, Subpart 1 and 2, Social Services Block Grant, CAPTA, TANF Children's Justice and State General Fund, IAT (Medicaid Title XIX)

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$853,812

$275,223

$45,870

$0

$3,412,139

$4,587,044

DCFS - Barbara Mays

Adoption Service Program

Provide adoptive home placements of available children who are in DCFS custody. Services consist of matching available children with available homes, preparing children for placement, and services to the adoptive family and children after placement. Outreach, recruitment, training and certification activities to obtain adoptive placement resources for children in the child welfare system.

All children in foster care legally available for adoption. Single adults and couples interest in adopting. 12% are estimated to be 0-5 years of age and the numbers below reflect these percentages.

Title IV-E, Social Services Block Statewide Grant and State General Fund

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$863,000

$0

$0

$0

$3,246,526

$4,109,526

DCFS - Toni Buxton Family Services Programs

Assist families who participate in a service plan to reduce or eliminate risks to children remaining with parents. Intensive homebased services are provided in lieu of removal to keep the family intact and the children safe.

Children 0-5 years of age and families referred for services either voluntarily or involuntarily. 25% are estimated to be 0-5 years of age and the numbers below reflect these percentages.

IV-B, Subpart 1and 2, Social Services Block Grant, CAPTA, and Children's Justice, IAT (Medicaid Title XIX)

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$576,938

$266,279

$44,380

$0

$3,550,390

$4,437,987

DCFS - Kim LaCour

Family Violence Program

Provide service to maintain and expand shelters to provide emergency shelter and related assistance for survivors and their dependents. Emergency shelters provide 24 hours, residential services for women and children, such as food and clothing as well as Legal Advocacy, case management and counseling, and support groups.

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$10,359

$3,453

$331,472

$345,284

The target population is Family Violence Prevention and women who are being abused Services Grant. Administration or threatened with the abase for Children and Families, by their spouse and their minor Department of Health and unmarried children. 13% are Human Services. estimated to be 0-5 years of age and the numbers below reflect these percentages.

FY 13 Appropriated - Early Childhood System Integration Budget

Statewide

Family Support and Parenting Education - Page 16 of 20

FAMILY SUPPORT AND PARENTING EDUCATION Lead Agency/Contact Person

Program Name

DCFS - Toni Buxton Foster Care Program

Short Program Description

Population Served

Protective services to children in the Children 0-5 years of age in of Education custody of DCFS who are unable Department to live custody of OCS. Parents of with their parents and require maintenance children in OCS custody. 57% outside of their normal environment are estimated to be 0-5 years because of parental neglect or abuse. of age and the numbers below Provide substitute temporary care (e.g., reflect these percentages. foster family, home, group home, residential care facility, etc.) for a planned period of time. Services include psychological, psychiatric, legal, and medical evaluations, consultations, or treatment.

Funding Sources

Areas Served (e.g., regions, parishes, localities)

Title IV-B, Subpart 1and 2, Statewide Social Services Block Grant, Title IV-E, Chafee Foster Care Independence Program, Child Abuse and Neglect Grant (CAN), Educational and Training Vouchers, Children's Justice, IAT (Medicaid Title XIX)

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$11,341,334

$3,581,474

$596,912

$0

$44,177,509

$59,697,229

DCFS - Judy Harrison

Children's Trust Fund

Children's Trust Fund provides funding for the development and implementation of statewide programs designed for primary prevention of child abuse and neglect of children. Programs include educational, parenting and parental support classes, professional training and workshops, and public education and awareness.

Children 0-18 years of age and Statutory Dedication Funds. families for educational training and support. Budget is estimated as expenditures are not maintained by age group. As of today 2% are in the age group of (0-5) years of age.

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$0

$0

$48,876

$22,470

$71,346

Department of Health and Hospitals Office of Public Nurse Family Health - Amy Zapata Partnership

Intensive home visiting program for pregnant women and their baby to age 2 addressing physical and social-emotional health of mother and baby.

Low income, 1st time mothers State, IAT ($3.2M TANF), and and their baby to age 2 Federal ($10.7M ACA NFP grants and $3.8M MCH Block grant)

52 Parishes in all regions

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$2,600,000

$3,179,925

$0

$0

$14,535,315

$20,315,240

Office of Public Child Death Review & Health - Amy Zapata Safety

Prevent childhood injuries through child death review and education.

Children 0-14. Dollars here reflect those focused on 0-5.

State, IAT - Medicaid Title XIX, Federal

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$66,000

$177,436

$0

$0

$377,053

$620,489

Office of Public Healthy Start Health - Amy Zapata

Outreach, case management, parenting education.

SGF

IAT

Fees and Self-generated

$0

$17,613

$0

Office of Public Breastfeeding Health - Amy Zapata Education

Education and promotion of breastfeeding

Pregnant women and children IAT - Medicaid Title XIX, Federal Baton Rouge, Caldwell, 0-5. Franklin, East Carroll, Madison

$0 Everyone

Federal

Total

$37,427

$55,040

IAT - Medicaid Title XIX, Federal Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$37,846

$0

$0

$80,424

$118,270

FY 13 Appropriated - Early Childhood System Integration Budget

Family Support and Parenting Education - Page 17 of 20

FAMILY SUPPORT AND PARENTING EDUCATION Lead Agency/Contact Person

Program Name

Office of Public Parenting Education Health - Amy Zapata

Short Program Description Training of parent educators

Population Served Everyone

Funding Sources

Areas Served (e.g., regions, parishes, localities)

IAT - Medicaid Title XIX, Federal Statewide

Department of Education

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$7,979

$0

$0

$16,955

$24,934

Florida Parishes Individual Family Human Services Support Authority/DDS- Trent Myers

Provides services to adults and children with developmental disabilities, which enables the individual to live in their own home or with their families rather than in out-of-home placement. Services include, but are not limited to, respite services, hygiene items, home modifications, living expense assistance, medical items not covered by other sources, etc.

Adults and children that meet the criteria to be considered developmentally disabled. A developmental disability may be a physical or cognitive impairment, must occur prior to the age of 22, not solely be attributed to mental illness, and significantly impair three or more activities of daily living.

State General Funds. Both Livingston, St. Helena, St. adults and children receive this Tammany, Tangipahoa, and service. The amount reflected Washington parishes below is based on actual expenditures in Fiscal Year 20122013 for children served ages 05 years of age.

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$11,049

$0

$0

$0

$0

$11,049

Family Support and Parenting Education Section Total SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$25,840,224

$7,543,775

$6,472,568

$52,329

$215,826,901

$255,735,797

FY 13 Appropriated - Early Childhood System Integration Budget

Mental Health and Social-Emotional Development - Page 18 of 20

MENTAL HEALTH AND SOCIAL-EMOTIONAL DEVELOPMENT Lead Agency/Contact Person

Program Name

Short Program Description

Population Served

Funding Sources

Areas Served (e.g., regions, parishes, localities)

Department of Health and Hospitals Medical Vendor Payments/ Darryl Johnson

Medicaid Program - Mental health evaluation, treatment, and Mental Health counseling services provided in an Inpatient Services inpatient clinic.

Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Medicaid - Title XIX

SGF $21,317 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Rehabilitation management for recipients Mental Health with severe and persistent mental illnesses. Rehabilitation Services are furnished in community and outpatient settings by, or under the direction of, a physician in a facility which is not part of a hospital but which is organized and operated to provide medical care to outpatients. Recipients must be approved for services and all services must be prior authorized.

Statutory Dedications $0 Medicaid is available to nondisabled low-income children as well as disabled children who meet eligibility criteria as determined by state and federal governments.

Federal $52,907 Medicaid - Title XIX

SGF $228,548 Medical Vendor Payments/ Darryl Johnson

IAT Fees and Self-generated $0 $0 Medicaid Program - Rehabilitation management for recipients LaCHIP - Mental with severe and persistent mental illnesses. Health Rehabilitation Services are furnished in community and outpatient settings by, or under the direction of, a physician in a facility which is not part of a hospital but which is organized and operated to provide medical care to outpatients. Recipients must be approved for services and all services must be prior authorized.

Statutory Dedications Federal $0 $567,231 LaCHIP is Louisiana's version SCHIP - Title XXI of the federal State Children's Health Insurance Program (SCHIP) authorized by Title XXI of the Social Security Act. It is a combination program using both a Medicaid expansion model and separate SCHIP model that covers children in households with income at or below 200% of Federal Poverty Guidelines.

SGF $66,036 Office of Public Health Amy Zapata

IAT $0 Project LastChildren's Bureau

Statutory Dedications $0 Families experiencing an unexpected or violent death

Fees and Self-generated $0 Counseling to children who witness extreme violence and to parents whose infant died to SIDS.

Statewide

Total $74,224 Statewide

Total $795,779 Statewide

Federal Total $177,100 $243,136 Federal, IAT - Medicaid Title Greater New Orleans XIX

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$7,831

$0

$0

$16,642

$24,473

Office of Public Health Amy Zapata

Early Childhood Mental Health

Training and Mental Health Consultation focus on infant mental health.

Staff who serve young families Federal, IAT - Medicaid with mental disorders Title XIX

Statewide

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$136,361

$0

$0

$289,768

$426,129

Office of Public Health Amy Zapata

Early Childhood Systems

Development of comprehensive early Children 0-5 age range childhood system for children 0-5 to ensure optimal emotional, social, physical, and cognitive development.

Federal, IAT - Medicaid Title Statewide XIX

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$0

$11,103

$0

$0

$173,594

$184,697

Jefferson Parish Human Services Authority Angela Henry

Center for Advancement of Early Relationships (CAER)

CAER is an infant/toddler mental health program which provides best practices to serve children in the 0-5 age range. This program offers early intervention assessment and treatment to young children and their parents.

Children 0-5 age range.

State General Fund

Jefferson Parish

SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$19,620

$0

$51,040

$0

$0

$70,660

Mental Health and Social-Emotional Development Section Total SGF

IAT

Fees and Self-generated

Statutory Dedications

Federal

Total

$335,521

$155,295

$51,040

$0

$1,277,242

$1,819,098

FY 13 Appropriated - Early Childhood System Integration Budget

Major Federal Funding Sources - Page 19 of 20

Major Federal Funding Sources for Early Childhood Funding Source

Type

Fund Administrator

Access to Medical Care Individual with Disabilities Education Act Formula/Block Grant Part C Maternal and Child Health Services (Title Formula/Block Grant V)

DHH DHH

Medicaid - Title XIX

Entitlement

DHH

Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)

USDA Grant

DHH

SCHIP - Title XXI

Formula/Block Grant

DHH

Early Care and Education Federal Developmental Disabilities Grant Formula/Block Grant

DHH

Federal Part C of IDEA

Formula/Block Grant

DHH

Maternal and Child Health Services (Title Formula/Block Grant V)

DHH

Federal Even Start Grant, Title I Part B

Formula/Entitlement

DOE

Federal IDEA Preschool Grant

Formula/Entitlement

DOE

Federal Part B, Section 611

Formula/Entitlement

DOE

Title I, Parts A and D

Formula/Entitlement

DOE

Child Care and Development Fund

Formula/Block Grant

DCFS

Temporary Assistance for Needy Families Formula/Block Grant (TANF)

DCFS

Family Support and Parenting Education Maternal and Child Health Services (Title Formula/Block Grant V)

DHH

Federal, Stewart B. McKinney-Vento Homeless Assistance Act, Title VII, Schedule B; ESEA Title X, Part C

Formula/Entitlement

DOE

Federal, Title I Part C of the NCLB Act of Formula/Entitlement 2001

DOE

FY 13 Appropriated - Early Childhood System Integration Budget

Major Federal Funding Sources - Page 20 of 20

Major Federal Funding Sources for Early Childhood Funding Source Federal, Title III Part A

Type

Fund Administrator

Access to Medical Care Formula/Entitlement

DOE

USDA Child Nutrition Program Funds

Formula/Block Grant

DOE

Adoption Assistance (Title IV-E)

Entitlement

DCFS

Child Abuse and Neglect

Formula/Block Grant

DCFS

Child Support (Title IV-D)

Formula/Block Grant

DCFS

Formula/Block Grant

DCFS

Entitlement

DCFS

Entitlement

DCFS

Child Welfare Services (Title IV-B, Subpart I) Supplemental Nutrition Assistance Program (SNAP) Foster Care (Title IV-E)

Promoting Safe and Stable Families (Title Formula/Block Grant IV-B, Subpart 2 of ASFA)

DCFS

Social Services Block Grant (Title XX)

Formula/Block Grant

DCFS

Entitlement

DCFS

Entitlement

DCFS

Formula/Block Grant

DCFS

Social Security Act, Disability Insurance (Title II) Social Security Act, Supplemental Security Income (Title XVI) TANF

Mental Health and Social-Emotional Development Community Mental Health Services

Formula/Block Grant

DHH

Maternal and Child Health Services (Title Formula/Block Grant V)

DHH

Adoption Assistance Title IV-E (Training)

Entitlement

DCFS

Social Services Block Grant (Title XX)

Formula/Block Grant

DCFS

TANF

Formula/Block Grant

DCFS

FY 13 Appropriated - Early Childhood System Integration Budget