Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Early Education and Care




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Early Education and Care 544,762 8,206 552,968 199,330

View line item language


account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 552,967,980
Budgetary Direct Appropriations 544,762,330
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 13,813,060
3000-2000 Access Management 6,375,311
3000-2050 Children's Trust Fund Operations 1,075,454
3000-3050 Supportive Child Care 100,248,584
3000-4050 Temporary Assistance for Needy Family Related Child Care 121,358,799
3000-4060 Child Care Access 252,944,993
3000-5000 Grants to Head Start Programs 8,100,000
3000-5075 Universal Pre-Kindergarten 7,400,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 14,331,239
3000-7050 Services for Infants and Parents 17,464,890
3000-7070 Reach Out and Read 700,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 200,000

account description amount
Federal Grant Spending 8,035,604
3000-0707 Head Start Collaboration 114,299
3000-2010 Race to the Top Early Learning Challenge 7,380,305
3000-9003 Child Abuse Prevention 541,000
account description amount
Trust and Other Spending 170,046
4130-0009 Children's Trust 170,046


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