Department of Early Education and Care




Historical Budget Levels ($000)
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

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