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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 573,252 | 565,910 | 572,328 | 556,178 | |
Direct Appropriations | |||||
3000-1000 | Department of Early Education and Care Administration | 5,642 | 5,642 | 5,642 | 5,667 |
3000-1020 | Quality Improvement | 33,397 | 32,531 | 32,397 | 32,397 |
3000-2000 | Access Management | 6,675 | 6,675 | 7,175 | 6,675 |
3000-2050 | Children's Trust Fund Operations | 1,078 | 1,078 | 1,138 | 1,078 |
3000-3060 | Supportive and TANF Childcare | 236,786 | 228,438 | 232,476 | 219,417 |
3000-4060 | Child Care Access | 252,454 | 252,454 | 252,780 | 252,454 |
3000-5000 | Grants to Head Start Programs | 9,100 | 9,100 | 9,125 | 9,100 |
3000-5090 | Commonwealth Preschool Expansion Grants | 0 | 0 | 2,000 | 0 |
3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 200 | 0 | 200 |
3000-7000 | Children's Trust Fund | 14,479 | 14,479 | 14,528 | 14,479 |
3000-7020 | Multi-Generational Anti-Poverty Pilot | 0 | 0 | 500 | 100 |
3000-7050 | Services for Infants and Parents | 13,442 | 14,215 | 13,442 | 13,442 |
3000-7070 | Reach Out and Read | 0 | 1,000 | 1,000 | 1,000 |
Retained Revenues | |||||
3000-7040 | EEC Contingency Contract Retained Revenue | 200 | 100 | 125 | 170 |
Federal Grant Spending | 23,036 | 23,096 | 17,042 | 23,096 | |
3000-0707 | Head Start Collaboration | 114 | 175 | 175 | 175 |
3000-2010 | Race to the Top Early Learning Challenge | 7,380 | 7,380 | 1,358 | 7,380 |
3000-4001 | PreSchool Development Grants-Expansion | 15,000 | 15,000 | 15,000 | 15,000 |
3000-9003 | Child Abuse Prevention | 541 | 541 | 509 | 541 |
Trust and Other Spending * | 351 | 0 | 0 | 0 | |
4130-0009 | Children's Trust | 51 | 0 | 0 | 0 |
4130-2900 | License Plate Quality | 300 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.