Department of Early Education and Care

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Department of Early Education and Care 5,9185,9176,0436,042
Quality Improvement 30,37730,37230,37730,372
Center-Based Child Care Rate Increase 020,000020,000
Access Management 6,6757,1758,6758,675
Children's Trust Fund Operations 1,1181,1521,1681,168
Supportive and TANF Child Care 235,764235,764235,814235,814
Child Care Access 270,120270,120270,120270,120
Grants to Head Start Programs 9,1009,6009,1009,600
Commonwealth Preschool Partnership Initiative 005,0005,000
Early Childhood Mental Health Consultation Services 2,5002,5002,5002,500
Children's Trust Fund 14,59914,68614,90014,900
Services for Infants and Parents 13,54213,74213,44213,742
EEC Provider Higher Education Opportunities 08,500010,000
Reach Out and Read 1,0001,00001,000
 
Retained Revenues
EEC Contingency Contract Retained Revenue 162162162162
 
Federal Grant Spending14,936 16,389 16,390 16,390
Head Start Collaboration 175175175175
18CCDBG OPRE PHASE2 0250250250
Preschool Development Grants-Expansion 14,76115,44915,44915,449
Child Abuse Prevention 0515515515
 
Trust Spending * 150 0 0 0
Strengthening Data Trust 150000


* 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.