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Budget Summary FY2016

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Department of Early Education and Care
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Department of Early Education and Care Administration 13,720 0 0 13,720
EEC Assessment 300 -300 300 300
Access Management 6,675 -300 300 6,675
Children's Trust Fund Operations 1,277 0 0 1,277
Supportive and TANF Childcare 221,607 -1,700 0 219,907
Birth through Pre School 12,000 -2,000 2,000 12,000
Child Care Access 252,945 0 0 252,945
Grants to Head Start Programs 9,100 0 0 9,100
Universal Pre-Kindergarten 7,400 0 0 7,400
Commonwealth Preschool Partnership Initiative 500 -500 500 500
Early Childhood Mental Health Consultation Services 750 0 0 750
Children's Trust Fund 14,570 0 0 14,570
EEC Contingency Contract Retained Revenue 200 0 0 200
Services for Infants and Parents 21,315 0 0 21,315
Reach Out and Read 1,000 -300 300 1,000
TOTAL    563,359 -5,100 3,400 561,659

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 561,659,356
 
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 13,719,920
3000-1050 EEC Assessment 300,000
3000-2000 Access Management 6,675,311
3000-2050 Children's Trust Fund Operations 1,276,519
3000-3060 Supportive and TANF Childcare 219,907,383
3000-4040 Birth through Pre School 12,000,000
3000-4060 Child Care Access 252,944,993
3000-5000 Grants to Head Start Programs 9,100,000
3000-5075 Universal Pre-Kindergarten 7,400,000
3000-6025 Commonwealth Preschool Partnership Initiative 500,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 14,570,340
3000-7050 Services for Infants and Parents 21,314,890
3000-7070 Reach Out and Read 1,000,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 200,000

account description amount

account description amount