Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Early Education and Care




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Early Education and Care 573,252 23,387 596,638 200,086

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 596,638,369
Budgetary Direct Appropriations 573,251,765
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 5,641,765
3000-1020 Quality Improvement 33,396,638
3000-2000 Access Management 6,675,311
3000-2050 Children's Trust Fund Operations 1,077,989
3000-3060 Supportive and TANF Childcare 236,785,758
3000-4060 Child Care Access 252,453,572
3000-5000 Grants to Head Start Programs 9,100,000
3000-7000 Children's Trust Fund 14,478,731
3000-7050 Services for Infants and Parents 13,442,001

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 200,000

account description amount
Federal Grant Spending 23,035,604
3000-0707 Head Start Collaboration 114,299
3000-2010 Race to the Top Early Learning Challenge 7,380,305
3000-4001 PreSchool Development Grants-Expansion 15,000,000
3000-9003 Child Abuse Prevention 541,000
account description amount
Trust and Other Spending 351,000
4130-0009 Children's Trust 51,000
4130-2900 License Plate Quality 300,000


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