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

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
3000-1000	Department of Early Education and Care	13,813	5,667	5,762	5,713	6,042
3000-1020	Quality Improvement	0	32,397	30,112	29,785	30,372
3000-1042	Center-Based Child Care Rate Increase	0	0	15,000	0	20,000
3000-2000	Access Management	6,375	6,675	6,675	6,675	8,675
3000-2050	Children's Trust Fund Operations	1,075	1,078	1,102	1,093	1,168
3000-3050	Supportive Child Care	100,249	0	0	0	0
3000-3060	Supportive and TANF Child Care	0	219,417	222,099	218,954	235,814
3000-4050	Temporary Assistance for Needy Family Related Child Care	121,359	0	0	0	0
3000-4060	Child Care Access	252,945	252,454	255,389	262,088	270,120
3000-5000	Grants to Head Start Programs	8,100	9,100	9,100	9,100	9,600
3000-5075	Universal Pre-Kindergarten	7,400	0	0	0	0
3000-6025	Commonwealth Preschool Partnership Initiative	0	200	200	135	5,000
3000-6075	Early Childhood Mental Health Consultation Services	750	0	2,500	2,054	2,500
3000-7000	Children's Trust Fund	14,331	14,479	14,351	14,209	14,900
3000-7020	Multi-Generational Anti-Poverty Pilot	0	100	0	0	0
3000-7040	EEC Contingency Contract Retained Revenue	200	170	162	84	162
3000-7050	Services for Infants and Parents	17,465	13,442	13,542	13,542	13,742
3000-7066	EEC Provider Higher Education Opportunities	0	0	0	0	10,000
3000-7070	Reach Out and Read	700	1,000	1,000	1,000	1,000
TOTAL		544,762	556,178	576,994	564,432	629,096

* GAA is General Appropriation Act.

Budget Summary FY2019