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Budget Summary FY2016

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Department of Early Education and Care
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Early Education and Care Administration 9,522 9,924 10,622 11,253 11,684
EEC Assessment 0 0 0 0 300
Access Management 0 3 16 0 0
Children's Trust Fund Operations 795 821 875 883 1,084
Early Education Provider Quality Investments 0 0 126 0 0
Universal Pre-Kindergarten 498 389 305 330 330
Commonwealth Preschool Partnership Initiative 0 0 0 0 500
Early Childhood Mental Health Consultation Services 98 91 97 98 98
Children's Trust Fund 1,239 1,130 1,131 1,556 1,920
EEC Contingency Contract Retained Revenue 0 0 0 200 200
Services for Infants and Parents 230 348 438 462 511
12,382 12,706 13,609 14,783 16,627