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Budget Summary FY2015

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Department of Early Education and Care
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 543,338 531,618 542,053 543,642
Direct Appropriations
Department of Early Education and Care Administration 13,66613,25713,36613,366
EEC Assessment 00385385
Access Management 5,8745,8746,5046,504
Children's Trust Fund Operations 1,0861,0861,1141,086
Supportive Child Care 81,24179,73080,56679,730
Birth through Pre School 15,00010,00017,50015,000
Temporary Assistance for Needy Family Related Child Care 136,550133,477130,796133,477
Child Care Access 241,895241,895241,895241,895
Grants to Head Start Programs 8,1008,1009,1009,100
K1 Classroom Grant Program 2,00001,0001,000
Universal Pre-Kindergarten 7,5007,5006,5007,500
Early Childhood Mental Health Consultation Services 750750750750
Children's Trust Fund 10,51210,48414,51214,484
Services for Infants and Parents 18,16518,46515,52618,465
Parent Child Home Program 001,6390
Reach Out and Read 800800700700
 
Retained Revenues
EEC Contingency Contract Retained Revenue 200200200200
 
Federal Grant Spending14,260 14,089 14,034 14,034
Head Start Collaboration 1751750175
Head Start 17101750
Race to the Top Early Learning Challenge 13,35913,35913,35913,359
Child Abuse Prevention 555555501501
 
Trust and Other Spending * 205 0 0 0
Help Me Grow Expendable Trust 7000
Children's Trust 10000
License Plate Quality 188000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.