This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Early Education and Care Administration 12,845 13,366 13,813 11,670 5,667
Quality Improvement 0 0 0 0 32,397
EEC Assessment 0 385 0 0 0
Access Management 5,874 6,504 6,375 6,675 6,675
Children's Trust Fund Operations 1,065 1,086 1,075 1,062 1,078
STEM Pre School 250 0 0 0 0
Supportive Child Care 76,991 79,730 100,249 0 0
Supportive and TANF Childcare 0 0 0 210,886 219,417
Birth through Pre School 0 15,000 0 9,279 0
Temporary Assistance for Needy Family Related Child Care 128,063 133,477 121,359 0 0
Child Care Access 214,341 241,895 252,945 253,035 252,454
Early Education Provider Quality Investments 150 0 0 0 0
Pre School Initiative 15,000 0 0 0 0
Grants to Head Start Programs 8,100 9,100 8,100 9,100 9,100
K1 Classroom Grant Program 0 1,000 0 0 0
Universal Pre-Kindergarten 7,500 7,500 7,400 7,384 0
Commonwealth Preschool Expansion Grants 0 0 0 0 0
Commonwealth Preschool Partnership Initiative 0 0 0 500 200
Early Childhood Mental Health Consultation Services 750 750 750 750 0
Children's Trust Fund 10,484 14,484 14,331 14,479 14,479
Multi-Generational Anti-Poverty Pilot 0 0 0 0 100
EEC Contingency Contract Retained Revenue 0 200 200 200 170
Services for Infants and Parents 18,165 18,465 17,465 20,968 13,442
Reach Out and Read 800 700 700 1,000 1,000
TOTAL 500,378 543,642 544,762 546,988 556,178

* GAA is General Appropriation Act.