Segregation of School Readiness Program funds, Voluntary Prekindergarten Education Program funds, Child Care Executive Partnership Program (CCEP) funds, and

FISCAL SUMMARY

Segregation of School Readiness Program funds, Voluntary Prekindergarten Education Program funds, Child Care Executive Partnership Program funds and other revenues available to the coalition.

During FY17-18 the Coalition’s total operating budget was $76,828,497. The table below illustrates the budget by program. The chart on the following page illustrates percentage of budget.

PROGRAM FUNDS School Readiness Funds Voluntary Prekindergarten Education Program Funds Child Care Executive Partnership Program funds Other Local Revenues AMOUNT $ 44,832,327 $28,739,298 $923,174 $2,333,699 Total $76,828,497