| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 543,338 | 14,465 | 557,804 | 196,919 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 557,803,853 | |
| Budgetary Direct Appropriations | 543,338,446 | |
| Direct Appropriations | ||
| 3000-1000 | Department of Early Education and Care Administration | 13,666,015 |
| 3000-2000 | Access Management | 5,873,862 |
| 3000-2050 | Children's Trust Fund Operations | 1,086,317 |
| 3000-3050 | Supportive Child Care | 81,241,142 |
| 3000-4040 | Birth through Pre School | 15,000,000 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 136,549,668 |
| 3000-4060 | Child Care Access | 241,894,678 |
| 3000-5000 | Grants to Head Start Programs | 8,100,000 |
| 3000-5025 | K1 Classroom Grant Program | 2,000,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,500,000 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 |
| 3000-7000 | Children's Trust Fund | 10,511,874 |
| 3000-7050 | Services for Infants and Parents | 18,164,890 |
| 3000-7070 | Reach Out and Read | 800,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 3000-7040 | EEC Contingency Contract Retained Revenue | 200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,260,287 | |
| 3000-0707 | Head Start Collaboration | 175,000 |
| 3000-0708 | Head Start | 171,239 |
| 3000-2010 | Race to the Top Early Learning Challenge | 13,358,802 |
| 3000-9002 | Child Abuse Prevention | 555,246 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 205,120 | |
| 3000-0008 | Help Me Grow Expendable Trust | 6,628 |
| 4130-0009 | Children's Trust | 10,000 |
| 4130-2900 | License Plate Quality | 188,492 |