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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Department of Early Education and Care Administration 11,683 12,323 12,845 12,834 13,366
EEC Assessment 0 0 0 0 385
Access Management 5,934 5,934 5,874 5,825 6,504
Children's Trust Fund Operations 1,026 1,065 1,065 1,065 1,086
STEM Pre School 0 0 250 171 0
Supportive Child Care 77,449 77,331 76,991 80,212 79,730
Birth through Pre School 0 0 0 0 15,000
Temporary Assistance for Needy Family Related Child Care 132,458 125,496 128,063 124,919 133,477
Child Care Access 232,898 231,870 214,341 215,000 241,895
Early Education Provider Quality Investments 0 0 150 140 0
Pre School Initiative 0 0 15,000 15,057 0
Grants to Head Start Programs 7,500 8,000 8,100 8,100 9,100
K1 Classroom Grant Program 0 0 0 0 1,000
Universal Pre-Kindergarten 7,500 7,500 7,500 7,473 7,500
Early Childhood Mental Health Consultation Services 750 750 750 750 750
Children's Trust Fund 10,463 10,463 10,484 10,583 14,484
EEC Contingency Contract Retained Revenue 0 0 0 0 200
Services for Infants and Parents 18,187 18,165 18,165 18,083 18,465
Parent Child Home Program 0 0 0 0 0
Reach Out and Read 800 750 800 800 700
TOTAL 506,648 499,648 500,378 501,014 543,642

* GAA is General Appropriation Act.