Child and Youth Programs (CYP) - DOC

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					               Child and Youth Programs (CYP)
     FY-07 Non-Appropriated Fund (NAF) Budget Guidance

CYP guidance applies to all Child Development Centers,
Child Development Homes, School-Age Care, and Youth
Programs.

FY-07 CYP NAF Budget Goals

    Maximize CDH subsidies to equalize parent fees between
     military operated programs and local market rate.
     Expand beyond the age of 3 in/around installations
     with waiting lists. Increase CDH Provider recruitment
     and retention subsidies.
    Recapitalize all CYP vehicles used to transport
     children that do not meet the National Highway Traffic
     Safety Administration (NHTSA) statute 49 U.S.C
     30112(a).
    The aggregate between RAMCAS activities 20, 21, 22,
     and 23 within regions shall be budgeted to a break-
     even.
    Maximize the execution of appropriated funds (APF)
     through the Uniform Funding Management (UFM) process.
    Increase Boys & Girls Clubs of America (BGCA) grant
     income by 15%.

Parent Fees

Section 1793(a) of Title 10, United States Code requires
the Department of Defense (DoD) to prescribe uniform fee
regulations for Military Child Development Centers (CDC)
and School-Age Care (SAC) Programs. Fees are based on
total family income (TFI) and shall apply to all
children/youth who attend on a regular basis.

DoD has purposed an additional income category (CAT VII) as
well as adjustments to TFI ranges for categories IV, V, and
VI for school-year 2006/2007. DoD policy has not been
formally issued at this time, however, NAF budgets should
assume implementation of the following TFI categories in
FY-07:

                                Total Family
                   Category        Income
                                 (per year)
                      I         $0 - $28,000


                                               Enclosure (5)
                      II          $28,001 -
                                   $34,000
                     III          $34,001 -
                                   $44,000
                      IV          $44,001 -
                                   $57,000
                      V           $57,001 -
                                   $72,000
                      VI          $72,001 -
                                   $90,000
                     VII          $90,001 +

Effective school-year 2005/2006, CNIC (N23) established a
new uniform fee structure within DoD fee regulations as the
first of a three year transition plan to standardize all
parent fees Navy-wide. At the conclusion of the transition
plan, parent fees will be same within all income categories
at all Navy installations. This enclosure is the projected
parent fees by installation for CDC, SAC, and subsidized
CDH care for school-year 2006/2007 should be used for NAF
budget calculations for parent fee income and CDH subsidy
calculations (NOTE: these are projections, formal Navy
guidance can not be issued until DoD policy is issued).
Projected parent fee income shall be based on historical
and/or project enrollment by TFI category.

Provided in this enclosure are full-day fees for CDC,
subsidized CDH, and SAC programs. When calculating parent
income for CDC, SAC, and subsidized CDH before and after-
school, part-day programs, etc. compute fees using the
hourly rate of the program’s established full-day fee
(which is derived from 50 hours of service per week). The
computed hourly rate is then multiplied by the daily number
of hours of service (length of time in care and reasonable
staff preparation time) and then multiplied by the number
of days per week attending. All fees should be rounded to
the nearest dollar.

Additional FY-07 Parent Fee Calculation Information:

    Late payment fees are not authorized
    CDC and SAC vacation discounts are only authorized for
     OCONUS installations. OCONUS installations may
     authorize no more than two weeks of free vacation
     periods.




                                               Enclosure (5)
   Additional fees for field trips/transportation for CDC
    and SAC programs is not authorized.
   CDC, CDH, and SAC include all meals and snacks.
   Program registration fees for CDC, CDH, and SAC may
    only be charged if credited to the first or last week
    of service and may not exceed more than one week of
    the published fee of the applicable income category.
   Program registration/annual membership fees for Youth
    Programs is not authorized. Additionally, youth
    recreation programs and activities shall be offered
    free or at a reasonable cost.
   All CDC and subsidized CDH hourly and drop-in care
    programs shall charge $3/hour regardless of TFI.
   Programs should budget to offer CDH subsidies to
    equalize parent fees between military CDC and local
    market rates. CDH personnel must update local market
    rates annually and establish, in writing, a subsidy
    cap based on the market rate.
   Programs are encouraged to implement payment due dates
    in conjunction with military pay dates (e.g. the 1st
    and 15th of each month).




                                              Enclosure (5)
                                               SY06/07 Weekly Fee
Installation
                  CAT I    CAT II   CAT III CAT IV CAT V CAT VI           CAT VII
                                           NDW
NSA Washington/
                  $60.00   $73.00   $88.00   $99.00   $114.00   $126.00   $130.00
Anacostia AnnexHC
NAVSTA Annapolis $50.00    $57.00   $71.00   $87.00   $103.00   $117.00   $126.00
NNMC BethesdaHC   $60.00   $73.00   $88.00   $99.00   $114.00   $126.00   $130.00
NSWC Indian Head $54.00    $64.00   $75.00   $92.00   $104.00   $118.00   $126.00
                 $56.00
NAS Patuxent River         $67.00   $78.00   $92.00   $104.00   $118.00   $126.00
NSWC Dahlgren     $52.00   $63.00   $75.00   $92.00   $104.00   $118.00   $126.00
                                         Southwest
NAF El Centro     $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAWS China Lake   $56.00   $69.00   $82.00   $92.00   $104.00   $113.00   $126.00
WPNSTA Seal
                  $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
Beach
NAS Lemoore       $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NPGS Monterey     $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAVBASE
                  $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
Coronado
NAVBASE Ventura
                  $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
County
NMC San Diego     $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAVSTA San
                  $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
Diego
MCRD              $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
MCAS Miramar      $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAVBASE Point
                  $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
Loma
NAS Fallon        $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
                                         Southeast
NAVSTA
                  $52.00   $62.00   $74.00   $88.00   $101.00   $115.00   $126.00
Guantanamo Bay
NAS Jacksonville $56.00    $69.00   $82.00   $92.00   $104.00   $117.00   $126.00
NAS Key West      $56.00   $67.00   $77.00   $91.00   $104.00   $117.00   $126.00
NAVSTA Mayport    $56.00   $69.00   $82.00   $92.00   $104.00   $117.00   $126.00
NSA Athens        $50.00   $61.00   $72.00   $84.00   $98.00    $111.00   $126.00
NAS Atlanta       $56.00   $69.00   $82.00   $92.00   $105.00   $120.00   $126.00
SUBASE Kings Bay $56.00    $65.00   $78.00   $91.00   $104.00   $118.00   $126.00
CBC Gulfport/
                  $56.00   $67.00   $79.00   $88.00   $99.00    $110.00   $126.00
Pascagoula
NAS Meridian      $56.00   $68.00   $78.00   $80.00   $95.00    $110.00   $126.00
WPNSTA
                  $56.00   $69.00   $78.00   $91.00   $102.00   $113.00   $126.00
Charleston
NSA Mid-South     $56.00   $69.00   $82.00   $92.00   $104.00   $112.00   $126.00




                                                                Enclosure (5)
Parent Fees (cont.)


                                              SY06/07 Weekly Fee
Installation CAT I         CAT II   CAT III CAT IV CAT V CAT VI              CAT VII
                                          South
NAS/NSA New
                 $56.00    $69.00   $82.00      $92.00   $105.00   $120.00   $126.00
Orleans
NAS Corpus Christi/
                 $56.00    $69.00   $82.00      $92.00   $104.00   $118.00   $126.00
Ingleside
NAS Fort Worth   $56.00    $69.00   $80.00      $90.00   $100.00   $110.00   $126.00
NAS Kingsville   $56.00    $66.00   $78.00      $88.00   $101.00   $118.00   $126.00
                                             Europe
NAVSTA Rota      $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NSA Naples       $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NSA Gaeta        $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NAVACTS London   $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
JMF St Mawgan    $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NSA La Maddalena $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NAS Sigonella    $46.00    $60.00   $71.00      $82.00   $97.00    $115.00   $126.00
NAF Keflavik     $56.00    $67.00   $78.00      $91.00   $104.00   $115.00   $126.00
                                        Gulf Coast
NAS Pensacola/
                 $56.00    $67.00   $79.00      $89.00   $95.00    $110.00   $126.00
NTTC Corry Station
NAS Whiting Field $56.00   $67.00   $79.00      $89.00   $95.00    $110.00   $126.00
                                             Japan
NAF Atsugi       $55.00    $65.00   $78.00      $87.00   $100.00   $108.00   $126.00
CFA Sasebo       $55.00    $65.00   $78.00      $87.00   $100.00   $108.00   $126.00
CFA Yokosuka     $55.00    $65.00   $78.00      $87.00   $100.00   $108.00   $126.00
                                             Guam
COMNAVMAR        $56.00    $69.00   $82.00      $92.00   $104.00   $118.00   $126.00
NMC Guam         $56.00    $69.00   $82.00      $92.00   $104.00   $118.00   $126.00
                                             Hawaii
NAVSTA Pearl
                 $60.00    $73.00   $87.00      $99.00   $113.00   $127.00   $130.00
HarborHC
PMRF Barking
                 $60.00    $73.00   $87.00      $99.00   $113.00   $127.00   $130.00
SandsHC
                                         Mid-West
NAVSTA Great
                 $56.00    $69.00   $82.00      $93.00   $107.00   $118.00   $126.00
Lakes
NSWC Crane       $56.00    $69.00   $82.00      $93.00   $107.00   $118.00   $126.00




                                                                   Enclosure (5)
Parent Fees (cont.)


                                              SY06/07 Weekly Fee
Installation
                  CAT I    CAT II   CAT III CAT IV CAT V CAT VI           CAT VII
                                        Northwest
NAVSTA Everett    $55.00   $66.00   $78.00   $88.00   $101.00   $116.00   $126.00
SUBASE Bangor/
                 $55.00    $66.00   $78.00   $88.00   $101.00   $116.00   $126.00
NAVSTA Bremerton
                 $55.00
NAS Whidbey Island         $66.00   $78.00   $88.00   $101.00   $116.00   $126.00
                                      Mid-Atlantic
NSA Mechanicsburg $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NSA Philadelphia $56.00    $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAS Willow Grove $56.00    $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NAS Oceana        $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
Dam Neck Annex    $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NSA Norfolk       $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NAB Little Creek $56.00    $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NAVSTA Norfolk    $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NSY Norfolk       $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NSA Northwest     $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NMC Portsmouth    $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
WPNSTA Yorktown   $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
NSG Sugar Grove   $56.00   $67.00   $79.00   $88.00   $103.00   $117.00   $126.00
                                         Northeast
SUBASE New
                  $56.00   $69.00   $82.00   $93.00   $107.00   $118.00   $126.00
London
NAS Brunswick     $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
NSY Portsmouth    $56.00   $69.00   $82.00   $92.00   $107.00   $120.00   $126.00
WPNSTA Earle      $56.00   $69.00   $82.00   $94.00   $105.00   $123.00   $126.00
NAES Lakehurst    $53.00   $69.00   $82.00   $94.00   $110.00   $123.00   $126.00
NAVSTA Newport    $56.00   $69.00   $82.00   $92.00   $104.00   $118.00   $126.00
Saratoga Springs $53.00    $63.00   $75.00   $88.00   $103.00   $116.00   $126.00


*Installations or programs not specifically listed above shall use
the fees of the installation of the closet proximity.




                                                                Enclosure (5)