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10 <br /> Attachment 2 <br /> • Example of new & expanded services <br /> in a typical demonstration county <br /> Increased and expanded subsidy program $1.85 million <br /> Poor children under five not now receiving subsidies <br /> 360 children $473,000 estimated cost <br /> Children now receiving subsidies which would be increased <br /> 330 children $436,400 estimated cost <br /> Children under five, not in poverty, whose parents earn less than $23,000 <br /> 690 children $924,000 estimated cost <br /> One-time start-up money (12 counties) <br /> $100,000 <br /> Local partnership for children <br /> $100,000 <br /> • <br /> Strategic planning process <br /> $36,000 <br /> Resource Sr. referral services <br /> $25,000 <br /> Assessment of local needs and resources <br /> $15,000 <br /> Technology-based learning programs for children <br /> $20,000 <br /> Total services and funding for one year <br /> $2.13 million <br /> Leadership development and staff training to occur throughout first year. <br /> State technical assistance would be provided throughout planning and implementation process in <br /> coordination with staff training and development. Feasibility study would be conducted for an <br /> automated payment system to counties. <br />