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Department of Early Education and Care
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 |
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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