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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 SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Early Education and Care Administration 13,366 0 0 13,366
EEC Assessment 385 0 0 385
Access Management 6,504 0 0 6,504
Children's Trust Fund Operations 1,086 0 0 1,086
Supportive Child Care 79,730 0 0 79,730
Birth through Pre School 15,000 0 0 15,000
Temporary Assistance for Needy Family Related Child Care 133,477 0 0 133,477
Child Care Access 241,895 0 0 241,895
Grants to Head Start Programs 9,100 0 0 9,100
K1 Classroom Grant Program 1,000 0 0 1,000
Universal Pre-Kindergarten 7,500 0 0 7,500
Early Childhood Mental Health Consultation Services 750 0 0 750
Children's Trust Fund 14,484 0 0 14,484
EEC Contingency Contract Retained Revenue 200 0 0 200
Services for Infants and Parents 18,465 0 0 18,465
Reach Out and Read 700 0 0 700
TOTAL    543,642 0 0 543,642

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 557,676,220
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 13,365,851
3000-1050 EEC Assessment 385,000
3000-2000 Access Management 6,503,861
3000-2050 Children's Trust Fund Operations 1,086,317
3000-3050 Supportive Child Care 79,730,057
3000-4040 Birth through Pre School 15,000,000
3000-4050 Temporary Assistance for Needy Family Related Child Care 133,477,300
3000-4060 Child Care Access 241,894,678
3000-5000 Grants to Head Start Programs 9,100,000
3000-5025 K1 Classroom Grant Program 1,000,000
3000-5075 Universal Pre-Kindergarten 7,500,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 14,483,933
3000-7050 Services for Infants and Parents 18,464,890
3000-7070 Reach Out and Read 700,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 200,000

account description amount
Federal Grant Spending 14,034,333
3000-0707 Head Start Collaboration 175,000
3000-2010 Race to the Top Early Learning Challenge 13,358,802
3000-9002 Child Abuse Prevention 500,531

account description amount