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Department of Early Education and Care
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 544,762 | 8,206 | 552,968 | 199,330 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 552,967,980 | |
| Budgetary Direct Appropriations | 544,762,330 | |
| Direct Appropriations | ||
| 3000-1000 | Department of Early Education and Care Administration | 13,813,060 |
| 3000-2000 | Access Management | 6,375,311 |
| 3000-2050 | Children's Trust Fund Operations | 1,075,454 |
| 3000-3050 | Supportive Child Care | 100,248,584 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 121,358,799 |
| 3000-4060 | Child Care Access | 252,944,993 |
| 3000-5000 | Grants to Head Start Programs | 8,100,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,400,000 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 |
| 3000-7000 | Children's Trust Fund | 14,331,239 |
| 3000-7050 | Services for Infants and Parents | 17,464,890 |
| 3000-7070 | Reach Out and Read | 700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 3000-7040 | EEC Contingency Contract Retained Revenue | 200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,035,604 | |
| 3000-0707 | Head Start Collaboration | 114,299 |
| 3000-2010 | Race to the Top Early Learning Challenge | 7,380,305 |
| 3000-9003 | Child Abuse Prevention | 541,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 170,046 | |
| 4130-0009 | Children's Trust | 170,046 |
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