- 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 - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 529 | 492 | 145 | 118 | 119 |
| 3000-1020 | Quality Improvement | 0 | 0 | 437 | 491 | 503 |
| 3000-2050 | Children's Trust Fund Operations | 22 | 22 | 20 | 20 | 20 |
| 3000-4060 | Child Care Access | 0 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 3 | 4 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2 | 1 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 29 | 40 | 40 | 39 | 39 |
| 3000-7050 | Services for Infants and Parents | 5 | 33 | 0 | 0 | 0 |
| TOTAL | 590 | 593 | 642 | 668 | 681 | |
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