| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 0 | 0 | 0 | 50 | 0 |
| 3000-1020 | Quality Improvement | 0 | 0 | 19,836 | 16,225 | 16,225 |
| 3000-3000 | STEM Pre School | 79 | 0 | 0 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 580 | 0 | 0 | 0 | 0 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 600 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 8,722 | 8,837 | 0 | 0 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,094 | 9,100 | 9,100 | 9,100 | 9,100 |
| 3000-5075 | Universal Pre-Kindergarten | 6,847 | 6,848 | 0 | 0 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 461 | 51 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 581 | 627 | 0 | 1,250 | 2,500 |
| 3000-7050 | Services for Infants and Parents | 16,589 | 18,717 | 13,407 | 13,414 | 13,514 |
| 3000-7070 | Reach Out and Read | 700 | 1,000 | 0 | 0 | 1,000 |
| TOTAL | 42,191 | 46,190 | 42,394 | 40,039 | 42,339 | |