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

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
3000-1000	Department of Early Education and Care	13,366	13,813	5,667	5,408	5,762
3000-1020	Quality Improvement	0	0	32,397	30,004	30,112
3000-1042	Center-Based Child Care Rate Increase	0	0	0	0	15,000
3000-1050	EEC Assessment	385	0	0	0	0
3000-2000	Access Management	6,504	6,375	6,675	6,507	6,675
3000-2050	Children's Trust Fund Operations	1,086	1,075	1,078	1,059	1,102
3000-3050	Supportive Child Care	79,730	100,249	0	0	0
3000-3060	Supportive and TANF Child Care	0	0	219,417	211,870	222,099
3000-4040	Birth through Pre School	15,000	0	0	0	0
3000-4050	Temporary Assistance for Needy Family Related Child Care	133,477	121,359	0	0	0
3000-4060	Child Care Access	241,895	252,945	252,454	247,990	255,389
3000-5000	Grants to Head Start Programs	9,100	8,100	9,100	9,100	9,100
3000-5025	K1 Classroom Grant Program	1,000	0	0	0	0
3000-5075	Universal Pre-Kindergarten	7,500	7,400	0	0	0
3000-6025	Commonwealth Preschool Partnership Initiative	0	0	200	60	200
3000-6075	Early Childhood Mental Health Consultation Services	750	750	0	0	2,500
3000-7000	Children's Trust Fund	14,484	14,331	14,479	14,279	14,351
3000-7020	Multi-Generational Anti-Poverty Pilot	0	0	100	0	0
3000-7040	EEC Contingency Contract Retained Revenue	200	200	170	170	162
3000-7050	Services for Infants and Parents	18,465	17,465	13,442	13,442	13,542
3000-7070	Reach Out and Read	700	700	1,000	0	1,000
TOTAL		543,642	544,762	556,178	539,889	576,994

* GAA is General Appropriation Act.

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