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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		568,030	583,501	587,114	576,994
Direct Appropriations
3000-1000	Department of Early Education and Care	5,687	5,737	5,762	5,762
3000-1020	Quality Improvement	31,962	30,712	31,862	30,112
3000-1042	Center-Based Child Care Rate Increase	7,000	20,000	10,000	15,000
3000-2000	Access Management	6,675	6,675	6,675	6,675
3000-2050	Children's Trust Fund Operations	1,074	1,102	1,172	1,102
3000-3060	Supportive and TANF Child Care	223,199	223,199	223,299	222,099
3000-4060	Child Care Access	255,389	255,389	255,389	255,389
3000-5000	Grants to Head Start Programs	9,100	9,100	9,500	9,100
3000-6025	Commonwealth Preschool Partnership Initiative	0	0	15,100	200
3000-6075	Early Childhood Mental Health Consultation Services	0	2,500	0	2,500
3000-7000	Children's Trust Fund	14,340	14,382	14,500	14,351
3000-7050	Services for Infants and Parents	13,442	13,542	13,442	13,542
3000-7070	Reach Out and Read	0	1,000	250	1,000
Retained Revenues
3000-7040	EEC Contingency Contract Retained Revenue	162	162	162	162
Federal Grant Spending		16,036	16,036	16,331	16,331
3000-0707	Head Start Collaboration	175	175	175	175
3000-4001	Preschool Development Grants-Expansion	15,591	15,591	15,591	15,591
3000-8021	CCDBG Implementation Research and Planning Grant	50	50	50	50
3000-9003	Child Abuse Prevention	221	221	515	515
Trust Spending *		15	0	0	0
4130-0009	Children's Trust Fund	15	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.