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Department of Early Education and Care
| 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 |
| 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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