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Department of Early Education and Care
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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