| 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.