This is not the official budget document.

Budget Summary FY2016

Department of Early Education and Care
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 544,762 554,558 563,032 561,659
Direct Appropriations
Department of Early Education and Care Administration 13,81313,72013,81313,720
EEC Assessment 00300300
Access Management 6,3756,3756,6756,675
Children's Trust Fund Operations 1,0751,0751,2771,277
Supportive Child Care 100,249100,24900
Supportive and TANF Childcare 00222,107219,907
Birth through Pre School 05,00012,00012,000
Temporary Assistance for Needy Family Related Child Care 121,359121,35900
Child Care Access 252,945252,945252,945252,945
Grants to Head Start Programs 8,1009,10010,1009,100
Universal Pre-Kindergarten 7,4007,4007,4007,400
Commonwealth Preschool Partnership Initiative 00500500
Early Childhood Mental Health Consultation Services 750750750750
Children's Trust Fund 14,33114,07014,75014,570
Services for Infants and Parents 17,46521,31519,46521,315
Reach Out and Read 7001,0007501,000
 
Retained Revenues
EEC Contingency Contract Retained Revenue 200200200200
 
Federal Grant Spending8,036 25,503 25,462 0
Head Start Collaboration 1141751750
Race to the Top Early Learning Challenge 7,3809,7879,7870
PreSchool Development Grants-Expansion 015,00015,0000
Child Abuse Prevention 5415415000
 
Trust and Other Spending * 170 0 0 0
Children's Trust 170000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.