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Budget Summary FY2018

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








Historical Spending ($000)
SAFETY NET
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Center-Based Child Care Rate Increase 0 0 0 0 15,000
Access Management 5,687 6,361 6,661 6,498 6,661
Supportive Child Care 80,004 93,704 0 0 0
Supportive and TANF Child Care 0 0 212,172 211,870 222,099
Birth through Pre School 0 14,831 11,861 0 0
Temporary Assistance for Needy Family Related Child Care 128,297 119,998 0 0 0
Child Care Access 211,295 231,069 241,182 247,985 255,389
Pre School Initiative 15,397 0 0 0 0
Children's Trust Fund 8,876 11,447 12,390 12,346 12,412
Services for Infants and Parents 0 0 60 0 0
449,556 477,410 484,328 478,699 511,561