Home > Recommendations > Education > Early Education & Care - Historical Budget

Department of Early Education and Care

Historical Budget Levels ($000)
Account		FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected Spending *	FY2017 House 2
3000-1000	Department of Early Education and Care Administration	12,845	13,366	13,720	12,396	5,642
3000-1020	Quality Improvement	0	0	0	0	33,397
3000-1050	EEC Assessment	0	385	300	0	0
3000-2000	Access Management	5,874	6,504	6,675	6,675	6,675
3000-2050	Children's Trust Fund Operations	1,065	1,086	1,277	1,078	1,078
3000-3000	STEM Pre School	250	0	0	0	0
3000-3050	Supportive Child Care	76,991	79,730	0	0	0
3000-3060	Supportive and TANF Childcare	0	0	219,907	219,907	236,786
3000-4040	Birth through Pre School	0	15,000	12,000	9,279	0
3000-4050	Temporary Assistance for Needy Family Related Child Care	128,063	133,477	0	0	0
3000-4060	Child Care Access	214,341	241,895	252,945	259,066	252,454
3000-4065	Early Education Provider Quality Investments	150	0	0	0	0
3000-4070	Pre School Initiative	15,000	0	0	0	0
3000-5000	Grants to Head Start Programs	8,100	9,100	9,100	9,100	9,100
3000-5025	K1 Classroom Grant Program	0	1,000	0	0	0
3000-5075	Universal Pre-Kindergarten	7,500	7,500	7,400	7,400	0
3000-6025	Commonwealth Preschool Partnership Initiative	0	0	500	500	0
3000-6075	Early Childhood Mental Health Consultation Services	750	750	750	750	0
3000-7000	Children's Trust Fund	10,484	14,484	14,570	14,479	14,479
3000-7040	EEC Contingency Contract Retained Revenue	0	200	200	200	200
3000-7050	Services for Infants and Parents	18,165	18,465	21,315	21,315	13,442
3000-7070	Reach Out and Read	800	700	1,000	1,000	0
TOTAL		500,378	543,642	561,659	563,146	573,252

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note: GAA is General Appropriation Act.

Quick Links