Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
3000-1000 Department of Early Education and Care Administration 12,323 12,845 13,366 13,364 13,813
3000-1050 EEC Assessment 0 0 385 0 0
3000-2000 Access Management 5,934 5,874 6,504 6,375 6,375
3000-2050 Children's Trust Fund Operations 1,065 1,065 1,086 1,075 1,075
3000-3000 STEM Pre School 0 250 0 79 0
3000-3050 Supportive Child Care 77,331 76,991 79,730 89,552 100,249
3000-4040 Birth through Pre School 0 0 15,000 14,600 0
3000-4050 Temporary Assistance for Needy Family Related Child Care 125,496 128,063 133,477 129,778 121,359
3000-4060 Child Care Access 231,870 214,341 241,895 242,419 252,945
3000-4065 Early Education Provider Quality Investments 0 150 0 0 0
3000-4070 Pre School Initiative 0 15,000 0 0 0
3000-5000 Grants to Head Start Programs 8,000 8,100 9,100 8,100 8,100
3000-5025 K1 Classroom Grant Program 0 0 1,000 0 0
3000-5075 Universal Pre-Kindergarten 7,500 7,500 7,500 7,400 7,400
3000-6075 Early Childhood Mental Health Consultation Services 750 750 750 750 750
3000-7000 Children's Trust Fund 10,463 10,484 14,484 14,331 14,331
3000-7040 EEC Contingency Contract Retained Revenue 0 0 200 200 200
3000-7050 Services for Infants and Parents 18,165 18,165 18,465 17,465 17,465
3000-7070 Reach Out and Read 750 800 700 700 700
TOTAL 499,648 500,378 543,642 546,189 544,762

Note:  GAA is General Appropriation Act.


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