- 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 - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 11,136 | 9,659 | 3,539 | 3,669 | 3,552 |
| 3000-1020 | Quality Improvement | 0 | 0 | 8,803 | 10,528 | 10,750 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 892 | 881 | 873 | 862 | 883 |
| 3000-4060 | Child Care Access | 0 | 48 | 5 | 0 | 0 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 325 | 274 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 98 | 82 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 1,945 | 1,324 | 1,413 | 1,455 | 1,464 |
| 3000-7050 | Services for Infants and Parents | 461 | 1,255 | 28 | 28 | 28 |
| TOTAL | 14,856 | 13,524 | 14,661 | 16,542 | 16,678 | |
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