This is not the official budget document.

Budget Summary FY2017

Department of Early Education and Care
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Early Education and Care Administration 5,667 -25 25 5,667
Quality Improvement 32,397 0 0 32,397
Access Management 6,675 0 0 6,675
Children's Trust Fund Operations 1,078 0 0 1,078
Supportive and TANF Childcare 228,438 -9,021 0 219,417
Child Care Access 252,454 0 0 252,454
Grants to Head Start Programs 9,100 0 0 9,100
Commonwealth Preschool Partnership Initiative 200 -200 200 200
Children's Trust Fund 14,479 0 0 14,479
Multi-Generational Anti-Poverty Pilot 100 -100 100 100
EEC Contingency Contract Retained Revenue 170 0 0 170
Services for Infants and Parents 13,442 0 0 13,442
Reach Out and Read 1,000 -1,000 1,000 1,000
TOTAL    565,199 -10,346 1,325 556,178

View line item language

account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 579,274,147
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 5,666,766
3000-1020 Quality Improvement 32,396,637
3000-2000 Access Management 6,675,311
3000-2050 Children's Trust Fund Operations 1,077,989
3000-3060 Supportive and TANF Childcare 219,416,837
3000-4060 Child Care Access 252,453,572
3000-5000 Grants to Head Start Programs 9,100,000
3000-6025 Commonwealth Preschool Partnership Initiative 200,000
3000-7000 Children's Trust Fund 14,478,731
3000-7020 Multi-Generational Anti-Poverty Pilot 100,000
3000-7050 Services for Infants and Parents 13,441,999
3000-7070 Reach Out and Read 1,000,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 170,000

account description amount
Federal Grant Spending 23,096,305
3000-0707 Head Start Collaboration 175,000
3000-2010 Race to the Top Early Learning Challenge 7,380,305
3000-4001 PreSchool Development Grants-Expansion 15,000,000
3000-9003 Child Abuse Prevention 541,000

account description amount