Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 544,762 | 554,558 | 563,032 | 561,659 | |
Direct Appropriations | |||||
3000-1000 | Department of Early Education and Care Administration | 13,813 | 13,720 | 13,813 | 13,720 |
3000-1050 | EEC Assessment | 0 | 0 | 300 | 300 |
3000-2000 | Access Management | 6,375 | 6,375 | 6,675 | 6,675 |
3000-2050 | Children's Trust Fund Operations | 1,075 | 1,075 | 1,277 | 1,277 |
3000-3050 | Supportive Child Care | 100,249 | 100,249 | 0 | 0 |
3000-3060 | Supportive and TANF Childcare | 0 | 0 | 222,107 | 219,907 |
3000-4040 | Birth through Pre School | 0 | 5,000 | 12,000 | 12,000 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 121,359 | 121,359 | 0 | 0 |
3000-4060 | Child Care Access | 252,945 | 252,945 | 252,945 | 252,945 |
3000-5000 | Grants to Head Start Programs | 8,100 | 9,100 | 10,100 | 9,100 |
3000-5075 | Universal Pre-Kindergarten | 7,400 | 7,400 | 7,400 | 7,400 |
3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 500 | 500 |
3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 |
3000-7000 | Children's Trust Fund | 14,331 | 14,070 | 14,750 | 14,570 |
3000-7050 | Services for Infants and Parents | 17,465 | 21,315 | 19,465 | 21,315 |
3000-7070 | Reach Out and Read | 700 | 1,000 | 750 | 1,000 |
Retained Revenues | |||||
3000-7040 | EEC Contingency Contract Retained Revenue | 200 | 200 | 200 | 200 |
Federal Grant Spending | 8,036 | 25,503 | 25,462 | 0 | |
3000-0707 | Head Start Collaboration | 114 | 175 | 175 | 0 |
3000-2010 | Race to the Top Early Learning Challenge | 7,380 | 9,787 | 9,787 | 0 |
3000-4001 | PreSchool Development Grants-Expansion | 0 | 15,000 | 15,000 | 0 |
3000-9003 | Child Abuse Prevention | 541 | 541 | 500 | 0 |
Trust and Other Spending * | 170 | 0 | 0 | 0 | |
4130-0009 | Children's Trust | 170 | 0 | 0 | 0 |