| 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.