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Home > Education > Early Education & Care - Budget Summary

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

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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