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Department of Early Education and Care
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 590,875 | 620,691 | 597,301 | 629,096 | |
| Direct Appropriations | |||||
| 3000-1000 | Department of Early Education and Care | 5,918 | 5,917 | 6,043 | 6,042 |
| 3000-1020 | Quality Improvement | 30,377 | 30,372 | 30,377 | 30,372 |
| 3000-1042 | Center-Based Child Care Rate Increase | 0 | 20,000 | 0 | 20,000 |
| 3000-2000 | Access Management | 6,675 | 7,175 | 8,675 | 8,675 |
| 3000-2050 | Children's Trust Fund Operations | 1,118 | 1,152 | 1,168 | 1,168 |
| 3000-3060 | Supportive and TANF Child Care | 235,764 | 235,764 | 235,814 | 235,814 |
| 3000-4060 | Child Care Access | 270,120 | 270,120 | 270,120 | 270,120 |
| 3000-5000 | Grants to Head Start Programs | 9,100 | 9,600 | 9,100 | 9,600 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 5,000 | 5,000 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,500 | 2,500 | 2,500 | 2,500 |
| 3000-7000 | Children's Trust Fund | 14,599 | 14,686 | 14,900 | 14,900 |
| 3000-7050 | Services for Infants and Parents | 13,542 | 13,742 | 13,442 | 13,742 |
| 3000-7066 | EEC Provider Higher Education Opportunities | 0 | 8,500 | 0 | 10,000 |
| 3000-7070 | Reach Out and Read | 1,000 | 1,000 | 0 | 1,000 |
| Retained Revenues | |||||
| 3000-7040 | EEC Contingency Contract Retained Revenue | 162 | 162 | 162 | 162 |
| Federal Grant Spending | 14,936 | 16,389 | 16,390 | 16,390 | |
| 3000-0707 | Head Start Collaboration | 175 | 175 | 175 | 175 |
| 3000-0709 | 18CCDBG OPRE PHASE2 | 0 | 250 | 250 | 250 |
| 3000-4001 | Preschool Development Grants-Expansion | 14,761 | 15,449 | 15,449 | 15,449 |
| 3000-9003 | Child Abuse Prevention | 0 | 515 | 515 | 515 |
| Trust Spending * | 150 | 0 | 0 | 0 | |
| 3000-0091 | Strengthening Data Trust | 150 | 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.
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