Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
3000-1000 Department of Early Education and Care 13,366 13,720 5,667 5,727 5,687
3000-1020 Quality Improvement 0 0 32,397 31,738 31,962
3000-1042 Center-Based Child Care Rate Increase 0 0 0 0 7,000
3000-1050 EEC Assessment 385 300 0 0 0
3000-2000 Access Management 6,504 6,675 6,675 6,675 6,675
3000-2050 Children's Trust Fund Operations 1,086 1,277 1,078 1,074 1,074
3000-3050 Supportive Child Care 79,730 0 0 0 0
3000-3060 Supportive and TANF Child Care 0 219,907 219,417 217,356 223,199
3000-4040 Birth through Pre School 15,000 12,000 0 0 0
3000-4050 Temporary Assistance for Needy Family Related Child Care 133,477 0 0 0 0
3000-4060 Child Care Access 241,895 252,945 252,454 251,238 255,389
3000-5000 Grants to Head Start Programs 9,100 9,100 9,100 9,100 9,100
3000-5025 K1 Classroom Grant Program 1,000 0 0 0 0
3000-5075 Universal Pre-Kindergarten 7,500 7,400 0 0 0
3000-6025 Commonwealth Preschool Partnership Initiative 0 500 200 200 0
3000-6075 Early Childhood Mental Health Consultation Services 750 750 0 0 0
3000-7000 Children's Trust Fund 14,484 14,570 14,479 14,340 14,340
3000-7020 Multi-Generational Anti-Poverty Pilot 0 0 100 0 0
3000-7040 EEC Contingency Contract Retained Revenue 200 200 170 170 162
3000-7050 Services for Infants and Parents 18,465 21,315 13,442 13,442 13,442
3000-7070 Reach Out and Read 700 1,000 1,000 0 0
TOTAL 543,642 561,659 556,178 551,061 568,030

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