Developmental preschool funding.

08LSO-0296.L2

FISCAL NOTE

	FY 2009	FY 2010	FY 2011
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase:
GENERAL FUND	0	1,181,684	2,408,271

Source of Expenditure Increase:   Proposed FY-2010 and later external cost adjustments to the Developmental Preschool budget for service provider payments.

Assumptions:

If the external cost adjustments are approved an additional cost will be incurred as stated below.  The FY-2009 budget for service provider payments will be $62,193,874 (3,379 children X 2 years X $9,203 per child).  The FY-2010 and FY-2011 external cost adjustments are estimated to be 3.8%, as they are for the FY-2009 budget.  The cost per child will be $9,553, an increase of $350 for FY-2010 resulting in an additional budget of $1,181,684 (3,379 children X 1 year X $350).  The cost per child will be $9,916, an increase of $713 from the FY-2009 rate, for FY-2011 resulting in an additional budget of $2,408,271 (3,379 children X 1 year X $713).

Prepared by:   Kevin Malm, Department of Health Phone: 777-7618