| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 12,845 | 13,366 | 13,813 | 11,670 | 5,667 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 32,397 |
| 3000-1050 | EEC Assessment | 0 | 385 | 0 | 0 | 0 |
| 3000-2000 | Access Management | 5,874 | 6,504 | 6,375 | 6,675 | 6,675 |
| 3000-2050 | Children's Trust Fund Operations | 1,065 | 1,086 | 1,075 | 1,062 | 1,078 |
| 3000-3000 | STEM Pre School | 250 | 0 | 0 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 76,991 | 79,730 | 100,249 | 0 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 210,886 | 219,417 |
| 3000-4040 | Birth through Pre School | 0 | 15,000 | 0 | 9,279 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 128,063 | 133,477 | 121,359 | 0 | 0 |
| 3000-4060 | Child Care Access | 214,341 | 241,895 | 252,945 | 253,035 | 252,454 |
| 3000-4065 | Early Education Provider Quality Investments | 150 | 0 | 0 | 0 | 0 |
| 3000-4070 | Pre School Initiative | 15,000 | 0 | 0 | 0 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,100 | 9,100 | 8,100 | 9,100 | 9,100 |
| 3000-5025 | K1 Classroom Grant Program | 0 | 1,000 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 7,500 | 7,500 | 7,400 | 7,384 | 0 |
| 3000-5090 | Commonwealth Preschool Expansion Grants | 0 | 0 | 0 | 0 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 0 | 500 | 200 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 | 0 |
| 3000-7000 | Children's Trust Fund | 10,484 | 14,484 | 14,331 | 14,479 | 14,479 |
| 3000-7020 | Multi-Generational Anti-Poverty Pilot | 0 | 0 | 0 | 0 | 100 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 200 | 200 | 200 | 170 |
| 3000-7050 | Services for Infants and Parents | 18,165 | 18,465 | 17,465 | 20,968 | 13,442 |
| 3000-7070 | Reach Out and Read | 800 | 700 | 700 | 1,000 | 1,000 |
| TOTAL | 500,378 | 543,642 | 544,762 | 546,988 | 556,178 | |
* GAA is General Appropriation Act.