- 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 - Safety Net
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
3000-2000 | Access Management | 6,361 | 6,661 | 6,498 | 6,661 | 6,661 |
3000-3050 | Supportive Child Care | 93,704 | 0 | 0 | 0 | 0 |
3000-3060 | Supportive and TANF Child Care | 0 | 212,172 | 216,448 | 229,599 | 235,764 |
3000-4040 | Birth through Pre School | 14,831 | 11,861 | 0 | 0 | 0 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 119,998 | 0 | 0 | 0 | 0 |
3000-4060 | Child Care Access | 231,069 | 241,182 | 238,915 | 272,158 | 270,120 |
3000-4070 | Pre School Initiative | 0 | 0 | 0 | 0 | 0 |
3000-7000 | Children's Trust Fund | 11,447 | 12,390 | 12,359 | 12,230 | 12,590 |
3000-7050 | Services for Infants and Parents | 0 | 60 | 0 | 0 | 0 |
TOTAL | 477,410 | 484,328 | 474,220 | 520,648 | 525,136 |
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