| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 0 | 0 | 0 | 50 | 125 |
| 3000-1020 | Quality Improvement | 0 | 0 | 19,836 | 15,898 | 15,421 |
| 3000-3000 | STEM Pre School | 79 | 0 | 0 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 580 | 0 | 0 | 0 | 0 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 600 | 0 | 0 | 50 |
| 3000-4060 | Child Care Access | 8,722 | 8,837 | 0 | 0 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,094 | 9,100 | 9,100 | 9,100 | 9,600 |
| 3000-5075 | Universal Pre-Kindergarten | 6,847 | 6,848 | 0 | 0 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 461 | 51 | 0 | 5,000 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 581 | 627 | 0 | 804 | 2,500 |
| 3000-7050 | Services for Infants and Parents | 16,589 | 18,717 | 13,407 | 13,414 | 13,713 |
| 3000-7066 | EEC Provider Higher Education Opportunities | 0 | 0 | 0 | 0 | 10,000 |
| 3000-7070 | Reach Out and Read | 700 | 1,000 | 0 | 0 | 1,000 | TOTAL | 42,191 | 46,190 | 42,394 | 39,266 | 57,409 |