Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Early Education and Care




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Early Education and Care 568,030 16,051 584,082 204,324

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 584,081,878
Budgetary Recommendation 568,030,468
Direct Appropriations 567,868,575
3000-1000 DEPARTMENT OF EARLY EDUCATION AND CARE 5,686,617
3000-1020 QUALITY IMPROVEMENT 31,962,455
3000-1042 CENTER-BASED CHILD CARE RATE INCREASE 7,000,000
3000-2000 ACCESS MANAGEMENT 6,675,311
3000-2050 CHILDREN'S TRUST FUND OPERATIONS 1,074,106
3000-3060 SUPPORTIVE AND TANF CHILD CARE 223,198,540
3000-4060 CHILD CARE ACCESS 255,389,495
3000-5000 GRANTS TO HEAD START PROGRAMS 9,100,000
3000-7000 CHILDREN'S TRUST FUND 14,340,052
3000-7050 SERVICES FOR INFANTS AND PARENTS 13,441,999
Retained Revenues 161,893
3000-7040 EEC CONTINGENCY CONTRACT RETAINED REVENUE 161,893

account description amount
Federal Grant Spending 16,036,410
3000-0707 HEAD START COLLABORATION 175,000
3000-4001 PRESCHOOL DEVELOPMENT GRANTS-EXPANSION 15,590,877
3000-8021 CCDBG IMPLEMENTATION RESEARCH AND PLANNING GRANT 50,000
3000-9003 CHILD ABUSE PREVENTION 220,533

account description amount
Trust Spending 15,000
4130-0009 CHILDREN'S TRUST FUND 15,000


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