Department of Early Education and Care

Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Early Education and Care 590,875 15,086 605,962 205,048

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 605,961,943
Budgetary Recommendation 590,875,455
Direct Appropriations 590,713,562
3000-1000 DEPARTMENT OF EARLY EDUCATION AND CARE 5,917,993
3000-1020 QUALITY IMPROVEMENT 30,376,619
3000-2000 ACCESS MANAGEMENT 6,675,311
3000-2050 CHILDREN'S TRUST FUND OPERATIONS 1,117,804
3000-3060 SUPPORTIVE AND TANF CHILD CARE 235,764,117
3000-4060 CHILD CARE ACCESS 270,120,452
3000-5000 GRANTS TO HEAD START PROGRAMS 9,100,000
3000-6075 EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES 2,500,000
3000-7000 CHILDREN'S TRUST FUND 14,599,267
3000-7050 SERVICES FOR INFANTS AND PARENTS 13,541,999
3000-7070 REACH OUT AND READ 1,000,000
Retained Revenues161,893
3000-7040 EEC CONTINGENCY CONTRACT RETAINED REVENUE 161,893

account description amount
Federal Grant Spending 14,936,488
3000-0707 HEAD START COLLABORATION 175,000
3000-4001 PRESCHOOL DEVELOPMENT GRANTS-EXPANSION 14,761,488

account description amount
Trust Spending 150,000
3000-0091 STRENGTHENING DATA TRUST 150,000