- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Early Education and Care
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Early Education and Care | 590,875 | 15,086 | 605,962 | 205,048 |
account | description | amount |
---|---|---|
DEPARTMENT OF EARLY EDUCATION AND CARE | 605,961,943 | |
Budgetary Recommendation | 590,875,455 | |
Direct Appropriations | 590,713,562 | |
3000-1000 | DEPARTMENT OF EARLY EDUCATION AND CARE | 5,917,993 |
3000-1020 | QUALITY IMPROVEMENT | 30,376,619 |
3000-2000 | ACCESS MANAGEMENT | 6,675,311 |
3000-2050 | CHILDREN'S TRUST FUND OPERATIONS | 1,117,804 |
3000-3060 | SUPPORTIVE AND TANF CHILD CARE | 235,764,117 |
3000-4060 | CHILD CARE ACCESS | 270,120,452 |
3000-5000 | GRANTS TO HEAD START PROGRAMS | 9,100,000 |
3000-6075 | EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES | 2,500,000 |
3000-7000 | CHILDREN'S TRUST FUND | 14,599,267 |
3000-7050 | SERVICES FOR INFANTS AND PARENTS | 13,541,999 |
3000-7070 | REACH OUT AND READ | 1,000,000 |
Retained Revenues | 161,893 | |
3000-7040 | EEC CONTINGENCY CONTRACT RETAINED REVENUE | 161,893 |
account | description | amount |
---|---|---|
Federal Grant Spending | 14,936,488 | |
3000-0707 | HEAD START COLLABORATION | 175,000 |
3000-4001 | PRESCHOOL DEVELOPMENT GRANTS-EXPANSION | 14,761,488 |
account | description | amount |
---|---|---|
Trust Spending | 150,000 | |
3000-0091 | STRENGTHENING DATA TRUST | 150,000 |
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