2018 Child Care Subsidy Rate Increase – Attachment A

2018 Child Care Subsidy Rate Increase ? Attachment A

Table of Contents

Standard Child Care Centers ..........................................................1 Standard Child Care Homes .............................................................. 3. Enhanced Child Care Centers ....................................................... 5 Enhanced Child Care Homes ........................................................ 7 Statewide Cost Total by Category..................................................... 9

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Standard Child Care Centers

Star 1 Star

Star + Star Star

Totals

Infants 0 - 12 Months

Day/Mth 120 51

7,643 1,614

9,428

Rate 15.50 18.30 25.50 36.00

Full Time & Weekly

Chg Chg% New

-

0%

15.50

4.50 25%

22.80

12.50 49% 5.80 16%

38.00 41.80

Cost / FY -

2,754 1,146,450

112,334

1,261,538

Day/Mth 12 8

560 125

705

Rate 11.00 12.00 15.30 21.60

Part Time & Weekly

Chg Chg% New

-

0%

11.00

3.00 25%

15.00

8.10 53% 3.50 16%

23.40 25.10

Cost / FY -

288 54,432

5,250

59,970

Cost/Yr -

3,042 1,200,882

117,584

1,321,508

Star 1 Star

Star + Star Star

Totals

Toddlers 13 - 24 Months

Day/Mth 219 50

11,971 2,764

15,004

Rate 15.50 18.30 24.50 33.80

Full Time & Weekly

Chg Chg% New

-

0%

15.50

3.50 19%

21.80

9.10 37% 5.00 15%

33.60 38.80

Cost / FY -

2,100 1,307,233

165,840

1,475,173

Day/Mth 28 7

975 242

1,252

Rate 11.00 12.00 14.70 20.30

Part Time & Weekly

Chg Chg% New

-

0%

11.00

3.00 25%

15.00

5.50 37% 3.00 15%

20.20 23.30

Cost / FY -

252 64,350

8,712

73,314

Tot Cost -

2,352 1,371,583

174,552

1,548,487

Star 1 Star 1 Star + 2 Star 3 Star

Totals

2's & 3's 25 - 48 Months

Day/Mth 450 157

27,137 6,195

33,939

Rate 13.30 16.00 22.00 28.80

Full Time & Weekly

Chg Chg% New

0.20 2%

13.50

3.60 23%

19.60

9.50 43% 5.30 18%

31.50 34.10

Cost / FY 1,080 6,782

3,093,618 394,002

3,495,482

Day/Mth 39 13

2,437 662

3,151

Rate 9.00

11.00 13.20 17.30

Part Time & Weekly

Chg Chg% New

-

0%

9.00

1.80 16%

12.80

5.70 43% 3.10 18%

18.90 20.40

Cost / FY -

281 166,691

24,626

191,598

Tot Cost 1,080 7,063

3,260,309 418,628

3,687,080

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

4's & 5's 49 - 72 Months

Day/Mth 402 69

15,789 3,878

20,138

Rate 13.50 15.00 19.50 23.50

Full Time & Weekly

Chg Chg% New

-

0%

13.50

3.50 23%

18.50

3.30 17% 1.70 7%

22.80 25.20

Cost / FY -

2,898 625,244

79,111

707,254

Day/Mth 23 14

2,168 644

2,849

Rate 9.00

10.00 11.70 15.00

Part Time & Weekly

Chg Chg% New

-

0%

9.00

2.80 28%

12.80

3.30 28% 1.10 7%

15.00 16.10

Cost / FY -

470 85,853

8,501

94,824

Day/Mth 17 22

942 230

1,211

Blended Rate - Traditional

Rate

Chg Chg% New

10.00

-

0%

10.00

11.80 3.00 25%

14.80

14.00 17.60

3.30 24% 1.30 7%

17.30 18.90

Cost / FY -

792 37,303

3,588

41,683

Day/Mth 4 5

200 49

258

Blended Rate - Extended

Rate

Chg Chg% New

11.00

-

0%

11.00

12.80 3.10 24%

15.90

15.20 18.90

3.50 23% 1.40 7%

18.70 20.30

Cost / FY -

186 8,400

823

9,409

Tot Cost -

4,346 756,800

92,023

853,170

Page 1

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Standard Child Care Centers

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star 1 Star + 2 Star 3 Star

Totals

School Age 73 Months - 13 Years

Day/Mth 443 12

15,150 3,850

19,455

Rate 11.30 12.80 15.50 19.30

Full Time & Weekly

Chg Chg% New

-

0%

11.30

3.30 26%

16.10

3.30 21% 1.40 7%

18.80 20.70

Cost / FY -

475 599,940

64,680

665,095

Day/Mth 31 13

1,810 458

2,312

Rate 7.00 9.00 10.00 12.00

Part Time & Weekly

Chg Chg% New

-

0%

7.00

1.70 19%

10.70

2.80 28% 0.80 7%

12.80 12.80

Cost / FY -

265 60,816

4,397

65,478

Day/Mth 70 51

2,834 659

3,614

Blended Rate - Traditional

Rate

Chg Chg% New

8.00

-

0%

8.00

10.30 2.30 22%

12.60

11.40 14.10

3.20 28% 1.00 7%

14.60 15.10

Cost / FY -

1,408 108,826

7,908

118,141

Day/Mth 15 11

601 140

767

Blended Rate - Extended

Rate

Chg Chg% New

9.00

-

0%

9.00

11.30 2.40 21%

13.70

12.80 15.40

3.20 25% 1.10 7%

16.00 16.50

Cost / FY -

317 23,078

1,848

25,243

Day/Mth 1,634 339

77,690 18,301 97,964

Day/Mth 87 73

3,776 889

4,825

Total Standard Child Care Centers

Full Time & Weekly Blended Rate - Traditional

Cost / FY 1,080

15,010 6,772,486

815,968

7,604,543

Day/Mth 133 55

7,950 2,131

10,269

Cost / FY -

2,200 146,129

11,496

159,824

Day/Mth 19 16

801 189

1,025

Part Time & Weekly Blended Rate - Extended

Cost / FY -

1,556 432,142 51,486 485,184

Cost / FY -

503 31,478 2,671 34,652

Tot Cost -

2,465 792,660

78,833 873,958

Tot Cost 1,080

19,268 7,382,234

881,621 8,284,204

Page 2

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Standard Child Care Homes

Star 1 Star 1 Star + 2 Star 3 Star

Totals

Infants & Toddlers 0 - 24 Months

Day/Mth 662 185

2,968 137

3,952

Rate 14.50 17.30 21.50 28.80

Full Time & Weekly

Chg Chg% New

1.00 7%

15.50

3.40 20%

20.70

7.10 33% 6.20 22%

28.60 35.00

Cost / FY 7,944 7,548

252,874 10,193

278,558

Day/Mth 30 8

191 15

244

Rate 10.00 12.00 13.00 19.00

Part Time & Weekly

Chg Chg% New

0.70 7%

10.70

1.90 16%

13.90

5.20 40% 4.20 22%

18.20 23.20

Cost / FY 252 182

11,918 756

13,109

Tot Cost 8,196 7,730

264,792 10,949

291,667

Star 1 Star 1 Star + 2 Star 3 Star

Totals

2's & 3's 25 - 48 Months

Day/Mth 605 218

3,701 355

4,879

Rate 12.30 15.00 20.50 24.80

Full Time & Weekly

Chg Chg% New

0.90 7%

13.20

3.50 23%

18.50

6.00 29% 7.20 29%

26.50 32.00

Cost / FY 6,534 9,156

266,472 30,672

312,834

Day/Mth 54 25

272 33

384

Rate 8.00

10.00 12.30 16.00

Part Time & Weekly

Chg Chg% New

0.60 8%

8.60

2.80 28%

12.80

4.40 36% 4.60 29%

16.70 20.60

Cost / FY 389 840

14,362 1,822

17,412

Tot Cost 6,923 9,996

280,834 32,494

330,246

Star 1 Star 1 Star + 2 Star 3 Star

Totals

Star 1 Star 1 Star + 2 Star 3 Star

Totals

4's & 5's 49 - 72 Months

Day/Mth 415 55

2,254 118

2,842

Rate 12.30 15.00 20.50 24.80

Full Time & Weekly

Chg Chg% New

0.90 7%

13.20

3.50 23%

18.50

2.30 11% 1.80 7%

22.80 26.60

Cost / FY 4,482 2,310

62,210 2,549

71,551

Day/Mth 30 10

298 35

373

Rate 8.00

10.00 12.30 16.00

Part Time & Weekly

Chg Chg% New

0.60 8%

8.60

2.80 28%

12.80

2.70 22% 1.10 7%

15.00 17.10

Cost / FY 216 336

9,655 462

10,669

Day/Mth 6 9

94 9

118

Blended Rate - Traditional

Rate Chg Chg% New

9.00 0.60 7%

9.60

11.80 3.00 25%

14.80

14.80 18.60

2.50 17% 1.30 7%

17.30 19.90

Cost / FY 43

324 2,820

140

3,328

Day/Mth 1 2

20 2

25

Blended Rate - Extended

Rate

Chg Chg% New

10.00

0.70 7%

10.70

12.80

3.10 24%

15.90

15.90 19.90

2.80 18% 1.40 7%

18.70 21.30

Cost / FY 8

74 672

34

788

Tot Cost 4,750 3,044

75,358 3,185

86,336

Page 3

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Standard Child Care Homes

Star 1 Star

Star + Star Star Totals

Star 1 Star 1 Star + 2 Star 3 Star

Totals

School Age 73 Months - 13 Years

Day/Mth 431 116

1,606 238

2,391

Rate 10.30 12.80 17.50 19.30

Full Time & Weekly

Chg Chg% New

0.70 7%

11.00

0.90 7%

13.70

0.70 4% 1.40 7%

18.20 20.70

Cost / FY 3,620 1,253

13,490 3,998

22,362

Day/Mth 103 21 235 54

413

Rate 6.20 9.00

10.50 12.00

Part Time & Weekly

Chg Chg% New

0.50 8%

6.70

0.60 7%

9.60

1.30 12% 0.80 7%

11.80 12.80

Cost / FY 618 151

3,666 518

4,954

Day/Mth 50 30

282 37

399

Blended Rate - Traditional

Rate

Chg Chg% New

7.20 0.50 7%

7.70

10.30 0.70 7%

11.00

12.60 14.10

1.10 9% 1.00 7%

13.70 15.10

Cost / FY 300 252

3,722 444

4,718

Day/Mth 11 6 60 8

85

Blended Rate - Extended

Rate

Chg Chg% New

8.20

0.60 7%

8.80

11.30

0.80 7%

12.10

13.90 15.40

1.20 9% 1.10 7%

15.10 16.50

Cost / FY 79 58

864 106

1,106

Tot Cost 4,618 1,714

21,743 5,066

33,140

Star 1 Star

Star + Star Star Totals

Star 1 Star 1 Star + 2 Star 3 Star

Totals

Day/Mth 2,113 574

10,529 848

14,064

Day/Mth 56 39 376 46 517

Total Standard Child Care Homes

Full Time & Weekly Blended Rate - Traditional

Cost / FY 22,580 20,267

595,046 47,412

685,306

Day/Mth 217 64 996 137

1,414

Cost / FY 343 576

6,542 584

8,046

Day/Mth 12 8 80 10

110

Part Time & Weekly Blended Rate - Extended

Cost / FY 1,475 1,510

39,601 3,558

46,144

Cost / FY 88

132 1,536

139 1,895

Tot Cost 24,486 22,484

642,726 51,694

741,390

Page 4

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Enhanced Child Care Centers

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Infants 0 - 12 Months

Day/Mth 130 90

13,172 10,372

23,764

Rate 15.50 21.30 31.00 36.00

Full Time & Weekly

Chg Chg% New

-

0%

15.50

1.50 7%

22.80

7.00 23% 5.80 16%

38.00 41.80

Cost / FY -

1,620 1,106,448

721,891

1,829,959

Day/Mth 7

13 1,031

885

1,936

Rate 11.00 14.00 19.00 21.60

Part Time & Weekly

Chg Chg% New

-

0%

11.00

1.00 7%

15.00

4.40 23% 3.50 16%

23.40 25.10

Cost / FY -

156 54,437 37,170

91,763

Toddlers 13 - 24 Months

Day/Mth 244 129

18,504 15,124

34,001

Rate 15.50 20.30 28.80 33.80

Full Time & Weekly

Chg Chg% New

-

0%

15.50

1.50 7%

21.80

4.80 17% 5.00 15%

33.60 38.80

Cost / FY -

2,322 1,065,830

907,440

1,975,592

Day/Mth 10 12

1,485 1,444

2,951

Rate 11.00 14.00 17.30 20.30

Part Time & Weekly

Chg Chg% New

-

0%

11.00

1.00 7%

15.00

2.90 17% 3.00 15%

20.20 23.30

Cost / FY -

144 51,678 51,984

103,806

2's & 3's 25 - 48 Months

Day/Mth 539 329

42,865 38,850

82,583

Rate 13.50 18.30 25.80 28.80

Full Time & Weekly

Chg Chg% New

-

0%

13.50

1.30 7%

19.60

5.70 22% 5.30 18%

31.50 34.10

Cost / FY -

5,132 2,931,966 2,470,860

5,407,958

Day/Mth 37 36

3,273 3,908

7,254

Rate 9.00

12.00 15.50 17.30

Part Time & Weekly

Chg Chg% New

-

0%

9.00

0.80 7%

12.80

3.40 22% 3.10 18%

18.90 20.40

Cost / FY -

346 133,538 145,378

279,262

4's & 5's 49 - 72 Months

Day/Mth 382 133

30,834 25,678

57,027

Rate 13.50 17.30 21.30 23.50

Full Time & Weekly

Chg Chg% New

-

0%

13.50

1.20 7%

18.50

1.50 7% 1.70 7%

22.80 25.20

Cost / FY -

1,915 555,012 523,831

1,080,758

Day/Mth 64 19

3,959 3,278

7,320

Rate 9.00

12.00 14.00 15.00

Part Time & Weekly

Chg Chg% New

-

0%

9.00

0.80 7%

12.80

1.00 7% 1.10 7%

15.00 16.10

Cost / FY -

182 47,508 43,270

90,960

Day/Mth 12 -

2,303 1,300

3,615

Blended Rate - Traditional

Rate

Chg Chg% New

10.00

-

0%

10.00

13.80 1.00 7%

14.80

16.10 17.60

1.20 7% 1.30 7%

17.30 18.90

Cost / FY - -

33,163 20,280

53,443

Day/Mth 3 -

488 276

767

Blended Rate - Extended

Rate

Chg Chg% New

11.00

-

0%

11.00

14.80 1.10 7%

15.90

17.40 18.90

1.30 7% 1.40 7%

18.70 20.30

Cost / FY - -

7,613 4,637

12,250

Tot Cost -

1,776 1,160,885

759,061 1,921,722

Tot Cost -

2,466 1,117,508

959,424 2,079,398

Tot Cost -

5,478 3,065,504 2,616,238 5,687,220

Tot Cost -

2,098 643,296 592,018 1,237,411

Page 5

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Enhanced Child Care Centers

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

Star 1 Star

Star + Star Star Totals

School Age 73 Months - 13 Years

Day/Mth 369 299

34,773 19,501

54,942

Rate 11.30 15.00 17.50 19.30

Full Time & Weekly

Chg Chg% New

-

0%

11.30

1.10 7%

16.10

1.30 7% 1.40 7%

18.80 20.70

Cost / FY -

3,947 542,459 327,617

874,022

Day/Mth 105 32

3,932 1,717

5,786

Rate 7.00

10.00 12.00 12.00

Part Time & Weekly

Chg Chg% New

-

0%

7.00

0.70 7%

10.70

0.80 7% 0.80 7%

12.80 12.80

Cost / FY -

269 37,747 16,483

54,499

Day/Mth 231 21

13,198 6,806

20,256

Blended Rate - Traditional

Rate

Chg Chg% New

8.00

-

0%

8.00

11.80 0.80 7%

12.60

13.60 14.10

1.00 7% 1.00 7%

14.60 15.10

Cost / FY -

202 158,376

81,672

240,250

Day/Mth 49 5

2,800 1,444

4,298

Blended Rate - Extended

Rate

Chg Chg% New

9.00

-

0%

9.00

12.80 0.90 7%

13.70

14.90 15.40

1.10 7% 1.10 7%

16.00 16.50

Cost / FY -

54 36,960 19,061

56,075

Day/Mth 1,664 980

140,148 109,525 252,317

Day/Mth 243 21

15,501 8,106

23,871

Total Enhanced Child Care Centers

Full Time & Weekly Blended Rate - Traditional

Cost / FY -

14,936 6,201,715 4,951,639

11,168,291

Day/Mth 223 112

13,680 11,232

25,247

Cost / FY -

202 191,539 101,952

293,693

Day/Mth 52 5

3,288 1,720

5,065

Part Time & Weekly Blended Rate - Extended

Cost / FY -

1,097 324,908 294,284 620,290

Cost / FY -

54 44,573 23,698 68,324

Tot Cost -

4,471 775,542 444,833 1,224,846

Tot Cost -

16,289 6,762,736 5,371,573 12,150,598

Page 6

2018 Child Care Subsidy Rate Increase ? Attachment A

July 2018 Child Care Subsidy Rate Increase - Enhanced Child Care Homes

Star 1 Star 1 Star + 2 Star 3 Star

Totals

Infants & Toddlers 0 - 24 Months

Day/Mth 785 823

7,960 656

10,224

Rate 14.50 19.30 26.80 28.80

Full Time & Weekly

Chg Chg% New

1.00 7%

15.50

1.40 7%

20.70

1.80 7% 6.20 22%

28.60 35.00

Cost / FY 9,420

13,826 171,936

48,806

243,989

Day/Mth 61 54

496 48

659

Rate 10.00 13.00 17.00 19.00

Part Time & Weekly

Chg Chg% New

0.70 7%

10.70

0.90 7%

13.90

1.20 7% 4.20 22%

18.20 23.20

Cost / FY 512 583

7,142 2,419

10,657

Tot Cost 9,932

14,410 179,078

51,226

254,646

Star 1 Star 1 Star + 2 Star 3 Star

Totals

2's & 3's 25 - 48 Months

Day/Mth 784 776

10,097 808

12,465

Rate 12.30 17.30 22.30 24.80

Full Time & Weekly

Chg Chg% New

0.90 7%

13.20

1.20 7%

18.50

4.20 19% 7.20 29%

26.50 32.00

Cost / FY 8,467

11,174 508,889

69,811

598,342

1 91 69 800 80

1,040

Rate 8.00

12.00 14.00 16.00

Part Time & Weekly

Chg Chg% New

0.60 8%

8.60

0.80 7%

12.80

2.70 19% 4.60 29%

16.70 20.60

Cost / FY 655 662

25,920 4,416

31,654

Tot Cost 9,122

11,837 534,809

74,227

629,995

Star 1 Star 1 Star + 2 Star 3 Star

Totals

Star 1 Star 1 Star + 2 Star 3 Star

Totals

4's & 5's 49 - 72 Months

Day/Mth 447 504

5,801 447

7,199

Rate 12.30 17.30 21.30 24.80

Full Time & Weekly

Chg Chg% New

0.90 7%

13.20

1.20 7%

18.50

1.50 7% 1.80 7%

22.80 26.60

Cost / FY 4,828 7,258

104,418 9,655

126,158

Day/Mth 65 78

700 69

912

Rate 8.00

12.00 14.00 16.00

Part Time & Weekly

Chg Chg% New

0.60 8%

8.60

0.80 7%

12.80

1.00 7% 1.10 7%

15.00 17.10

Cost / FY 468 749

8,400 911

10,528

Day/Mth 52 59

334 25

470

Blended Rate - Traditional

Rate Chg Chg% New

9.00 0.60 7%

9.60

13.80 1.00 7%

14.80

16.10 18.60

1.20 7% 1.30 7%

17.30 19.90

Cost / FY 374 708

4,810 390

6,282

Day/Mth 11 12 71 5

99

Blended Rate - Extended

Rate

Chg Chg% New

10.00

0.70 7%

10.70

14.80

1.10 7%

15.90

17.40 19.90

1.30 7% 1.40 7%

18.70 21.30

Cost / FY 92

158 1,108

84

1,442

Tot Cost 5,762 8,873

118,735 11,040

144,410

Page 7

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