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Budget Summary FY2016

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Department of Early Education and Care Administration 12,323 12,845 13,366 13,364 13,720
EEC Assessment 0 0 385 0 300
Access Management 5,934 5,874 6,504 6,375 6,675
Children's Trust Fund Operations 1,065 1,065 1,086 1,075 1,277
STEM Pre School 0 250 0 79 0
Supportive Child Care 77,331 76,991 79,730 89,552 0
Supportive and TANF Childcare 0 0 0 0 219,907
Birth through Pre School 0 0 15,000 14,600 12,000
Temporary Assistance for Needy Family Related Child Care 125,496 128,063 133,477 129,778 0
Child Care Access 231,870 214,341 241,895 236,272 252,945
Early Education Provider Quality Investments 0 150 0 0 0
Pre School Initiative 0 15,000 0 0 0
Grants to Head Start Programs 8,000 8,100 9,100 8,100 9,100
K1 Classroom Grant Program 0 0 1,000 0 0
Universal Pre-Kindergarten 7,500 7,500 7,500 7,400 7,400
Commonwealth Preschool Partnership Initiative 0 0 0 0 500
Early Childhood Mental Health Consultation Services 750 750 750 750 750
Children's Trust Fund 10,463 10,484 14,484 14,331 14,570
EEC Contingency Contract Retained Revenue 0 0 200 200 200
Services for Infants and Parents 18,165 18,165 18,465 17,465 21,315
Reach Out and Read 750 800 700 700 1,000
TOTAL 499,648 500,378 543,642 540,041 561,659

* GAA is General Appropriation Act.