Department of Early Education and Care
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
3000-1000 |
Department of Early Education and Care |
5,762 |
-25 |
25 |
5,762 |
3000-1020 |
Quality Improvement |
30,112 |
-100 |
100 |
30,112 |
3000-1042 |
Center-Based Child Care Rate Increase |
15,000 |
0 |
0 |
15,000 |
3000-2000 |
Access Management |
6,675 |
0 |
0 |
6,675 |
3000-2050 |
Children's Trust Fund Operations |
1,102 |
-28 |
28 |
1,102 |
3000-3060 |
Supportive and TANF Child Care |
222,099 |
0 |
0 |
222,099 |
3000-4060 |
Child Care Access |
255,389 |
0 |
0 |
255,389 |
3000-5000 |
Grants to Head Start Programs |
9,100 |
0 |
0 |
9,100 |
3000-6025 |
Commonwealth Preschool Partnership Initiative |
200 |
-200 |
200 |
200 |
3000-6075 |
Early Childhood Mental Health Consultation Services |
2,500 |
-1,250 |
1,250 |
2,500 |
3000-7000 |
Children's Trust Fund |
14,351 |
-11 |
11 |
14,351 |
3000-7040 |
EEC Contingency Contract Retained Revenue |
162 |
0 |
0 |
162 |
3000-7050 |
Services for Infants and Parents |
13,542 |
-100 |
100 |
13,542 |
3000-7070 |
Reach Out and Read |
1,000 |
-1,000 |
1,000 |
1,000 |
TOTAL |
576,994 |
-2,714 |
2,714 |
576,994 |
account |
description |
amount |
DEPARTMENT OF EARLY EDUCATION AND CARE |
593,325,050 |
View line item language
Direct Appropriations |
3000-1000 |
Department of Early Education and Care
|
5,761,617 |
3000-1020 |
Quality Improvement
|
30,112,455 |
3000-1042 |
Center-Based Child Care Rate Increase
|
15,000,000 |
3000-2000 |
Access Management
|
6,675,311 |
3000-2050 |
Children's Trust Fund Operations
|
1,102,494 |
3000-3060 |
Supportive and TANF Child Care
|
222,098,540 |
3000-4060 |
Child Care Access
|
255,389,342 |
3000-5000 |
Grants to Head Start Programs
|
9,100,000 |
3000-6025 |
Commonwealth Preschool Partnership Initiative
|
200,000 |
3000-6075 |
Early Childhood Mental Health Consultation Services
|
2,500,000 |
3000-7000 |
Children's Trust Fund
|
14,350,685 |
3000-7050 |
Services for Infants and Parents
|
13,541,999 |
3000-7070 |
Reach Out and Read
|
1,000,000 |
account |
description |
amount |
Retained Revenues |
3000-7040 |
EEC Contingency Contract Retained Revenue
|
161,893 |
account |
description |
amount |
Federal Grant Spending |
16,330,714 |
3000-0707 |
Head Start Collaboration
|
175,000 |
3000-4001 |
Preschool Development Grants-Expansion
|
15,590,877 |
3000-8021 |
CCDBG Implementation Research and Planning Grant
|
50,000 |
3000-9003 |
Child Abuse Prevention
|
514,837 |
account |
description |
amount |