Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2017
      GAA
FY2018
      GAA
FY2019
      GAA
FY2019
Projected
Spending
FY2020  
   House 1
3000-1000 Department of Early Education and Care 5,667 5,762 6,042 6,123 6,172
3000-1020 Quality Improvement 32,397 30,112 30,372 34,899 39,144
3000-1042 Center-Based Child Care Rate Increase 0 15,000 20,000 0 0
3000-2000 Access Management 6,675 6,675 8,675 8,675 8,675
3000-2050 Children's Trust Fund Operations 1,078 1,102 1,168 1,168 1,214
3000-3060 Supportive and TANF Child Care 219,417 222,099 235,814 249,883 275,987
3000-4060 Child Care Access 252,454 255,389 270,120 275,928 276,480
3000-5000 Grants to Head Start Programs 9,100 9,100 9,600 9,600 9,600
3000-6025 Commonwealth Preschool Partnership Initiative 200 200 5,000 2,083 2,500
3000-6075 Early Childhood Mental Health Consultation Services 0 2,500 2,500 2,500 2,500
3000-7000 Children's Trust Fund 14,479 14,351 14,900 14,900 14,938
3000-7020 Multi-Generational Anti-Poverty Pilot 100 0 0 0 0
3000-7040 EEC Contingency Contract Retained Revenue 170 162 162 842 162
3000-7050 Services for Infants and Parents 13,442 13,542 13,742 13,742 13,442
3000-7066 EEC Provider Higher Education Opportunities 0 0 10,000 4,167 5,000
3000-7070 Reach Out and Read 1,000 1,000 1,000 1,000 1,000
TOTAL 556,178 576,994 629,096 625,510 656,815

top of page link top of page