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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Early Education & Care

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18 Sen$600,464,753$587,113,805
FY17$593,107,390$567,552,842
FY16$606,475,380$569,759,356
FY15$578,843,833$540,174,055
FY14$556,682,059$515,796,112
FY13$547,037,481$499,101,504
FY12$564,880,443$506,848,267
FY11$596,825,624$520,233,228
FY10$603,518,610$515,834,423
FY09$672,844,708$569,483,058
FY08$660,398,263$551,228,753
FY07$634,038,929$510,296,241
FY06$605,356,521$474,870,244
FY05$595,911,519$450,445,031
FY04$609,712,487$447,433,749
FY03$648,511,688$465,635,266
FY02$721,129,159$506,614,365
FY01$759,056,804$523,981,230
  • See Changes in Funding
Between and
Funding for Early Education & Care
8.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$590,115,168$576,994,336
FY18 Leg$590,115,168$576,994,336
FY18 Sen$600,464,753$587,113,805
FY18 SWM$599,953,383$586,613,805
FY18 Hou$596,769,590$583,500,801
FY18 HWM$591,195,657$578,050,801
FY18 Gov$580,947,462$568,030,468
FY17$593,107,390$567,552,842

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Early Education and Care Provider Rate Increase$0$7,044,157$5,322,206$13,062,823$0
Early Education and Care Assessment$539,634$0$0$0$0
Family Child Care Providers Reserve$3,489,082$0$0$0$0
Early Education Salary Reserve$12,411,578$0$0$0$0
Dept. of Early Ed. and Care Administration$13,954,901$13,956,952$14,604,049$5,895,791$5,892,636
Quality Improvement$0$0$0$33,855,323$30,797,211
Center-Based Child Care Rate Increase$0$0$0$0$15,341,100
Access Management (Child Care Resource and Referral Centers)$6,339,469$6,831,704$7,105,477$6,975,873$6,827,107
Children's Trust Fund$1,149,931$1,152,443$1,358,780$1,126,526$1,127,565
Pre-K Curriculum Grant$269,817$0$0$0$0
Supportive Child Care$83,094,376$85,437,743$0$0$0
Supportive and TANF Childcare$0$0$234,078,497$229,296,266$227,149,053
Income Eligible Wait List$0$15,645,179$12,773,295$0$0
TANF-Related Child Care$138,214,792$140,757,643$0$0$0
Child Care Access$231,331,029$255,567,946$272,864,193$263,820,508$261,196,887
Early Education Commission Consultant$161,890$0$0$0$0
Income Eligible Wait List$16,189,015$0$0$0$0
Grants to Head Start Programs$8,742,068$8,679,860$9,686,416$9,509,735$9,306,934
Universal Pre-Kindergarten$8,094,507$7,929,748$7,876,866$0$0
Commonwealth Preschool Partnership Initiative$0$0$532,221$209,005$204,548
Early Childhood Mental Health Consultation$809,451$803,691$798,331$0$2,556,850
Healthy Families Home Visiting Program$11,422,327$15,357,178$15,509,271$15,130,648$14,677,019
EEC Contingency Contract Retained Revenue$0$214,318$212,888$177,654$165,574
Family Support and Engagement$19,604,778$18,715,160$22,688,449$14,047,236$13,849,944
Reach Out and Read Program$863,414$750,111$1,064,441$0$1,022,740
FY14FY15FY16FY17FY18
Early Education and Care Provider Rate Increase$0$7,044,157$5,322,206$13,062,823$0
Child Care Rate Reserve$0$0$0$0$0
Early Education and Care Assessment$539,634$0$0$0$0
Family Child Care Providers Reserve$3,489,082$0$0$0$0
Early Education Salary Reserve$12,411,578$0$0$0$0
Dept. of Early Ed. and Care Administration$13,954,901$13,956,952$14,604,049$5,895,791$5,892,636
Early Education and Care Office of Compliance Management$0$0$0$0$0
Quality Improvement$0$0$0$33,855,323$30,797,211
Center-Based Child Care Rate Increase$0$0$0$0$15,341,100
Early Education and Care Assessment$0$0$0$0$0
Access Management (Child Care Resource and Referral Centers)$6,339,469$6,831,704$7,105,477$6,975,873$6,827,107
Grants to Community Partnership Councils$0$0$0$0$0
Children's Trust Fund$1,149,931$1,152,443$1,358,780$1,126,526$1,127,565
Pre-K Curriculum Grant$269,817$0$0$0$0
Supportive Child Care$83,094,376$85,437,743$0$0$0
Supportive and TANF Childcare$0$0$234,078,497$229,296,266$227,149,053
Community Partnerships for Children$0$0$0$0$0
Preschool Programs$0$0$0$0$0
Income Eligible Wait List$0$15,645,179$12,773,295$0$0
Child Care Program for Low-Income Families$0$0$0$0$0
TANF-Related Child Care$138,214,792$140,757,643$0$0$0
Child Care Access$231,331,029$255,567,946$272,864,193$263,820,508$261,196,887
Early Education Provider Quality Investments$0$0$0$0$0
Early Education Commission Consultant$161,890$0$0$0$0
Income Eligible Wait List$16,189,015$0$0$0$0
Infant and Toddler Initiative$0$0$0$0$0
Quality Efforts$0$0$0$0$0
Kindergarten Entry Assessment System$0$0$0$0$0
Grants to Head Start Programs$8,742,068$8,679,860$9,686,416$9,509,735$9,306,934
K1 Classroom Grant Program$0$0$0$0$0
Universal Pre-Kindergarten$8,094,507$7,929,748$7,876,866$0$0
Commonwealth Preschool Expansion Grants$0$0$0$0$0
Quality Program Supports$0$0$0$0$0
Commonwealth Preschool Partnership Initiative$0$0$532,221$209,005$204,548
Professional Development$0$0$0$0$0
Early Childhood Mental Health Consultation$809,451$803,691$798,331$0$2,556,850
Healthy Families Home Visiting Program$11,422,327$15,357,178$15,509,271$15,130,648$14,677,019
Multi-Generational Anti-Poverty Pilot$0$0$0$0$0
EEC Contingency Contract Retained Revenue$0$214,318$212,888$177,654$165,574
Mass. Family Networks$0$0$0$0$0
Family Support and Engagement$19,604,778$18,715,160$22,688,449$14,047,236$13,849,944
Reading Proficiency by Grade 3$0$0$0$0$0
Parent-Child Home Program$0$0$0$0$0
Reach Out and Read Program$863,414$750,111$1,064,441$0$1,022,740
Comprehensive Support Services$0$0$0$0$0
Office of Child Care Services Administration$0$0$0$0$0
Children's Trust Fund Administration$0$0$0$0$0
Field Operations and Licensing$0$0$0$0$0
Healthy Families Home Visiting Program$0$0$0$0$0
Child Care Quality Improvements$0$0$0$0$0
Child Care Program for Low-Income Families$0$0$0$0$0
Regional Administration of Child Care Programs$0$0$0$0$0
Access to Jobs Initiative$0$0$0$0$0
Post-Transitional Child Care$0$0$0$0$0
Income Eligible Child Care Services$0$0$0$0$0
Teen Parent Child Care At Teen Living$0$0$0$0$0
Trial Court Day Care Services$0$0$0$0$0
Supportive Child Care$0$0$0$0$0
Informal Child Care Program$0$0$0$0$0
Quality Rating and Improvement System$0$0$0$0$0
Office of Early Education$0$0$0$0$0
Parent-Child Home Program$0$0$0$0$0
Head Start Program Grants$0$0$0$0$0
Board of Early Education and Care$0$0$0$0$0