Budget Summary FY2019

This is not the official budget document.

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    Home > Education > Early Education & Care - Budget Summary

    Department of Early Education and Care
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    3000-1000  Department of Early Education and Care 6,042 0 0 6,042
    3000-1020  Quality Improvement 30,372 0 0 30,372
    3000-1042  Center-Based Child Care Rate Increase 20,000 0 0 20,000
    3000-2000  Access Management 8,675 0 0 8,675
    3000-2050  Children's Trust Fund Operations 1,168 0 0 1,168
    3000-3060  Supportive and TANF Child Care 235,814 0 0 235,814
    3000-4060  Child Care Access 270,120 0 0 270,120
    3000-5000  Grants to Head Start Programs 9,600 0 0 9,600
    3000-6025  Commonwealth Preschool Partnership Initiative 5,000 0 0 5,000
    3000-6075  Early Childhood Mental Health Consultation Services 2,500 0 0 2,500
    3000-7000  Children's Trust Fund 14,900 0 0 14,900
    3000-7040  EEC Contingency Contract Retained Revenue 162 0 0 162
    3000-7050  Services for Infants and Parents 13,742 0 0 13,742
    3000-7066  EEC Provider Higher Education Opportunities 10,000 0 0 10,000
    3000-7070  Reach Out and Read 1,000 0 0 1,000
    TOTAL    629,096 0 0 629,096

    View line item language

    account description amount
    DEPARTMENT OF EARLY EDUCATION AND CARE 645,485,136
    Direct Appropriations
    3000-1000 Department of Early Education and Care 6,041,677
    3000-1020 Quality Improvement 30,372,353
    3000-1042 Center-Based Child Care Rate Increase 20,000,000
    3000-2000 Access Management 8,675,311
    3000-2050 Children's Trust Fund Operations 1,167,804
    3000-3060 Supportive and TANF Child Care 235,814,117
    3000-4060 Child Care Access 270,120,452
    3000-5000 Grants to Head Start Programs 9,600,000
    3000-6025 Commonwealth Preschool Partnership Initiative 5,000,000
    3000-6075 Early Childhood Mental Health Consultation Services 2,500,000
    3000-7000 Children's Trust Fund 14,900,000
    3000-7050 Services for Infants and Parents 13,742,000
    3000-7066 EEC Provider Higher Education Opportunities 10,000,000
    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 16,389,529
    3000-0707 Head Start Collaboration 175,000
    3000-0709 18CCDBG OPRE PHASE2 250,000
    3000-4001 Preschool Development Grants-Expansion 15,449,097
    3000-9003 Child Abuse Prevention 515,432

    account description amount


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