Department of Early Education and Care

Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Early Education and Care 656,815 4,349 661,163 227,394

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 661,163,222
Budgetary Recommendation 656,814,576
Direct Appropriations 656,652,683
3000-1000 DEPARTMENT OF EARLY EDUCATION AND CARE 6,172,055
3000-1020 QUALITY IMPROVEMENT 39,143,988
3000-2000 ACCESS MANAGEMENT 8,675,311
3000-2050 CHILDREN'S TRUST FUND OPERATIONS 1,213,721
3000-3060 SUPPORTIVE AND TANF CHILD CARE 275,987,080
3000-4060 CHILD CARE ACCESS 276,480,376
3000-5000 GRANTS TO HEAD START PROGRAMS 9,600,000
3000-6025 COMMONWEALTH PRESCHOOL PARTNERSHIP INITIATIVE 2,500,000
3000-6075 EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICES 2,500,000
3000-7000 CHILDREN'S TRUST FUND 14,938,152
3000-7050 SERVICES FOR INFANTS AND PARENTS 13,442,000
3000-7066 EEC PROVIDER HIGHER EDUCATION OPPORTUNITIES 5,000,000
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 2,941,662
3000-0707 HEAD START COLLABORATION 175,000
3000-0709 CHILD CARE SUBSIDY AUTHORIZATION EVALUATION 249,999
3000-4001 PRESCHOOL DEVELOPMENT GRANTS-EXPANSION 2,283,564
3000-9003 CHILD ABUSE PREVENTION 233,099

account description amount
Trust Spending 1,406,984
3000-0091 STRENGTHENING DATA TRUST 36,984
4130-0009 CHILDREN'S TRUST FUND C.10 MGL 20,000
4130-2900 LICENSE PLATE QUALITY 1,350,000