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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 | |||||
3000-1000 | Department of Early Education and Care Administration | 13,666 | 13,257 | 13,366 | 13,366 |
3000-1050 | EEC Assessment | 0 | 0 | 385 | 385 |
3000-2000 | Access Management | 5,874 | 5,874 | 6,504 | 6,504 |
3000-2050 | Children's Trust Fund Operations | 1,086 | 1,086 | 1,114 | 1,086 |
3000-3050 | Supportive Child Care | 81,241 | 79,730 | 80,566 | 79,730 |
3000-4040 | Birth through Pre School | 15,000 | 10,000 | 17,500 | 15,000 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 136,550 | 133,477 | 130,796 | 133,477 |
3000-4060 | Child Care Access | 241,895 | 241,895 | 241,895 | 241,895 |
3000-5000 | Grants to Head Start Programs | 8,100 | 8,100 | 9,100 | 9,100 |
3000-5025 | K1 Classroom Grant Program | 2,000 | 0 | 1,000 | 1,000 |
3000-5075 | Universal Pre-Kindergarten | 7,500 | 7,500 | 6,500 | 7,500 |
3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 |
3000-7000 | Children's Trust Fund | 10,512 | 10,484 | 14,512 | 14,484 |
3000-7050 | Services for Infants and Parents | 18,165 | 18,465 | 15,526 | 18,465 |
3000-7060 | Parent Child Home Program | 0 | 0 | 1,639 | 0 |
3000-7070 | Reach Out and Read | 800 | 800 | 700 | 700 |
Retained Revenues | |||||
3000-7040 | EEC Contingency Contract Retained Revenue | 200 | 200 | 200 | 200 |
Federal Grant Spending | 14,260 | 14,089 | 14,034 | 14,034 | |
3000-0707 | Head Start Collaboration | 175 | 175 | 0 | 175 |
3000-0708 | Head Start | 171 | 0 | 175 | 0 |
3000-2010 | Race to the Top Early Learning Challenge | 13,359 | 13,359 | 13,359 | 13,359 |
3000-9002 | Child Abuse Prevention | 555 | 555 | 501 | 501 |
Trust and Other Spending * | 205 | 0 | 0 | 0 | |
3000-0008 | Help Me Grow Expendable Trust | 7 | 0 | 0 | 0 |
4130-0009 | Children's Trust | 10 | 0 | 0 | 0 |
4130-2900 | License Plate Quality | 188 | 0 | 0 | 0 |
* 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.