Department of Early Education and Care

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