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Budget Summary FY2018

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Department of Early Education and Care
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Department of Early Education and Care 5,762 -25 25 5,762
Quality Improvement 30,112 -100 100 30,112
Center-Based Child Care Rate Increase 15,000 0 0 15,000
Access Management 6,675 0 0 6,675
Children's Trust Fund Operations 1,102 -28 28 1,102
Supportive and TANF Child Care 222,099 0 0 222,099
Child Care Access 255,389 0 0 255,389
Grants to Head Start Programs 9,100 0 0 9,100
Commonwealth Preschool Partnership Initiative 200 -200 200 200
Early Childhood Mental Health Consultation Services 2,500 -1,250 1,250 2,500
Children's Trust Fund 14,351 -11 11 14,351
EEC Contingency Contract Retained Revenue 162 0 0 162
Services for Infants and Parents 13,542 -100 100 13,542
Reach Out and Read 1,000 -1,000 1,000 1,000
TOTAL    576,994 -2,714 2,714 576,994

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 593,325,050
Direct Appropriations
3000-1000 Department of Early Education and Care 5,761,617
3000-1020 Quality Improvement 30,112,455
3000-1042 Center-Based Child Care Rate Increase 15,000,000
3000-2000 Access Management 6,675,311
3000-2050 Children's Trust Fund Operations 1,102,494
3000-3060 Supportive and TANF Child Care 222,098,540
3000-4060 Child Care Access 255,389,342
3000-5000 Grants to Head Start Programs 9,100,000
3000-6025 Commonwealth Preschool Partnership Initiative 200,000
3000-6075 Early Childhood Mental Health Consultation Services 2,500,000
3000-7000 Children's Trust Fund 14,350,685
3000-7050 Services for Infants and Parents 13,541,999
3000-7070 Reach Out and Read 1,000,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 161,893

account description amount
Federal Grant Spending 16,330,714
3000-0707 Head Start Collaboration 175,000
3000-4001 Preschool Development Grants-Expansion 15,590,877
3000-8021 CCDBG Implementation Research and Planning Grant 50,000
3000-9003 Child Abuse Prevention 514,837

account description amount