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Department of Early Education and Care
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 22,160 |
| 3000-2000 | Access Management | 344 | 0 | 0 | 0 | 0 |
| 3000-3000 | STEM Pre School | 0 | 171 | 79 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 586 | 600 | 580 | 0 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 600 | 0 |
| 3000-4060 | Child Care Access | 8,904 | 8,329 | 8,722 | 9,019 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,000 | 8,100 | 8,094 | 9,100 | 9,100 |
| 3000-5075 | Universal Pre-Kindergarten | 6,598 | 6,826 | 6,847 | 6,896 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 0 | 500 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 632 | 622 | 581 | 650 | 0 |
| 3000-7050 | Services for Infants and Parents | 17,353 | 17,403 | 16,589 | 20,164 | 13,414 |
| 3000-7070 | Reach Out and Read | 750 | 800 | 700 | 1,000 | 0 |
| TOTAL | 43,167 | 42,851 | 42,191 | 47,929 | 44,674 | |
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