- 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
Department of Early Education and Care
Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care | 13,720 | 5,667 | 5,762 | 5,889 | 5,918 |
3000-1020 | Quality Improvement | 0 | 32,397 | 30,112 | 30,239 | 30,377 |
3000-1042 | Center-Based Child Care Rate Increase | 0 | 0 | 15,000 | 0 | 0 |
3000-1050 | EEC Assessment | 300 | 0 | 0 | 0 | 0 |
3000-2000 | Access Management | 6,675 | 6,675 | 6,675 | 6,675 | 6,675 |
3000-2050 | Children's Trust Fund Operations | 1,277 | 1,078 | 1,102 | 1,093 | 1,118 |
3000-3060 | Supportive and TANF Child Care | 219,907 | 219,417 | 222,099 | 229,599 | 235,764 |
3000-4040 | Birth through Pre School | 12,000 | 0 | 0 | 0 | 0 |
3000-4060 | Child Care Access | 252,945 | 252,454 | 255,389 | 272,158 | 270,120 |
3000-5000 | Grants to Head Start Programs | 9,100 | 9,100 | 9,100 | 9,100 | 9,100 |
3000-5075 | Universal Pre-Kindergarten | 7,400 | 0 | 0 | 0 | 0 |
3000-6025 | Commonwealth Preschool Partnership Initiative | 500 | 200 | 200 | 200 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 0 | 2,500 | 2,500 | 2,500 |
3000-7000 | Children's Trust Fund | 14,570 | 14,479 | 14,351 | 14,209 | 14,599 |
3000-7020 | Multi-Generational Anti-Poverty Pilot | 0 | 100 | 0 | 0 | 0 |
3000-7040 | EEC Contingency Contract Retained Revenue | 200 | 170 | 162 | 84 | 162 |
3000-7050 | Services for Infants and Parents | 21,315 | 13,442 | 13,542 | 13,542 | 13,542 |
3000-7070 | Reach Out and Read | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | TOTAL | 561,659 | 556,178 | 576,994 | 586,288 | 590,875 |
