Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Early Education and Care
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 10,622 | 11,136 | 9,659 | 3,688 | 3,647 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 8,736 | 10,337 |
| 3000-2000 | Access Management | 16 | 0 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 875 | 892 | 881 | 887 | 887 |
| 3000-4060 | Child Care Access | 0 | 0 | 48 | 5 | 0 |
| 3000-4065 | Early Education Provider Quality Investments | 126 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 305 | 325 | 274 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 97 | 98 | 82 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 1,131 | 1,945 | 1,324 | 1,432 | 1,432 |
| 3000-7050 | Services for Infants and Parents | 438 | 461 | 1,255 | 28 | 28 |
| TOTAL | 13,609 | 14,856 | 13,524 | 14,776 | 16,331 | |
top of page