3000-7060,"Parent-Child Home Program and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","1,441,589,980","1,454,334,095" "FY24 Sen","1,400,409,032","1,412,789,095" "FY24 SWM","1,399,616,043","1,411,989,095" "FY24 Hou","1,197,844,766","1,208,434,096" "FY24 HWM","1,196,412,428","1,206,989,096" "FY24 Gov","1,297,890,330","1,309,364,095" "FY23 GAA","1,246,662,025","1,183,701,283" "FY23 SWM","1,188,717,393","1,128,683,055" "FY23 Hou","960,699,951","912,181,282" "FY23 HWM","960,594,632","912,081,282" "FY23 Gov","863,910,130","820,279,682" "FY22 GAA","898,664,656","819,083,030" "All Line Items in This Group","adjusted for inflation (CPI)" ,1596243400,3000100000,3000102000,3000104200,3000104300,3000104400,3000104500,3000104600,3000105000,3000200000,3000202500,3000205000,3000300000,3000305000,3000306000,3000400000,3000400001,3000404000,3000405000,3000405001,3000406000,3000406500,3000406501,3000407000,3000500000,3000507500,3000509000,3000600000,3000602500,3000605000,3000607500,3000700000,3000702000,3000704000,3000705000,3000705001,3000705200,3000705500,3000706000,3000706600,3000707000 ,"Early Education and Care Reimbursement Rate Increase","Department of Early Education and Care Administration","Quality Improvement","Center-Based Child Care Rate Increase","Sliding Fee Scale Reserve","EEC Parent Fee Reserve","C3 Stabilization Grants","EEC Infrastructure & Policy Reforms","EEC Assessment","Child Care Resource and Referral Centers (Access Management)","Grants to Community Partnership Councils","Childrens Trust Fund Operations","Pre-K Curriculum Grant","Supportive Child Care","Supportive Child Care (DCF and DTA-related)","Community Partnerships for Children","Preschool Programs","Birth through Pre-School","Child Care Program for Low-Income Families","Temporary Assistance for Needy Families Related Child Care","Income Eligible Child Care (Child Care Access)","Early Education Provider Quality Investments","Early Education Commission Consultant","Income Eligible Wait List","Grants to Head Start Programs","Universal Pre-Kindergarten","Commonwealth Preschool Expansion Grants","Quality Program Supports","Commonwealth Preschool Partnership Initiative","Professional Development","Early Childhood Mental Health Consultation Services","Healthy Families Home Visiting (Childrens Trust Fund)","Multi-Generational Anti-Poverty Pilot","EEC Contingency Contract Retained Revenue","Mass. Family Networks","Family Support and Engagement (Services for Infants and Parents)","Parent-Child Home Program","Neighborhood Villages Pilot Program ","Parent-Child Home Program","EEC Provider Higher Education Opportunities","Reach Out and Read" "FY24 Leg","24,780,929","12,317,645","46,296,912","34,693,300",0,0,"470,837,645",0,0,"19,824,743",0,"2,172,081",0,0,"343,550,043",0,0,0,0,0,"403,620,103",0,0,0,"17,346,650",0,0,0,"14,868,557",0,"4,956,186","17,401,690",0,"317,196",0,"11,755,270","4,212,758","991,237",0,"9,912,371","1,734,665" "FY24 Sen",0,"12,035,143","46,296,912",0,0,0,"470,837,645",0,0,"19,824,743",0,"1,857,350",0,0,"352,665,492",0,0,0,0,0,"414,329,397",0,0,0,"17,346,650",0,0,0,"14,868,557",0,"4,956,186","17,369,487",0,"317,196",0,"11,596,672","4,212,758","991,237",0,"9,912,371","991,237" "FY24 SWM",0,"11,489,962","46,296,912",0,0,0,"470,837,645",0,0,"19,824,743",0,"1,857,350",0,0,"352,665,492",0,0,0,0,0,"414,329,397",0,0,0,"17,346,650",0,0,0,"14,868,557",0,"4,956,186","17,369,487",0,"317,196",0,"11,596,672","3,964,949","991,237",0,"9,912,371","991,237" "FY24 Hou",0,"11,831,939","46,296,913","79,298,972",0,0,"247,809,287",0,0,"19,824,743",0,"2,172,081",0,0,"325,319,145",0,0,0,0,0,"382,201,515",0,0,0,"17,346,650",0,0,0,"14,868,557",0,"4,956,186","17,401,690",0,"317,196",0,"11,596,672","3,964,949","991,237",0,"9,912,371","1,734,665" "FY24 HWM",0,"11,489,962","46,296,913","79,298,972",0,0,"247,809,287",0,0,"19,824,743",0,"1,857,350",0,0,"325,319,145",0,0,0,0,0,"382,201,515",0,0,0,"17,346,650",0,0,0,"14,868,557",0,"4,956,186","17,369,487",0,"317,196",0,"11,596,672","3,964,949","991,237",0,"9,912,371","991,237" "FY24 Gov",0,"11,489,962","46,296,912",0,0,0,"371,713,930",0,0,"19,824,743",0,"1,857,350",0,0,"352,541,587",0,0,0,0,0,"414,329,397",0,0,0,"14,868,557",0,0,0,"14,868,557",0,"4,956,186","17,369,487",0,"317,196",0,"11,596,672","3,964,949","991,237",0,"9,912,371","991,237" "FY23 GAA",0,"12,850,533","46,920,781","63,191,383",0,0,"263,297,431","26,329,743",0,"15,797,846",0,"2,328,833",0,0,"342,856,880",0,0,0,0,0,"387,688,558",0,0,0,"17,377,630",0,0,0,"15,797,846",0,"3,686,164","18,451,487",0,"337,021",0,"12,321,467","4,212,759","1,053,190",0,"10,531,897","1,630,578" "FY23 SWM",0,"6,942,139","46,920,781","26,329,743",0,0,"263,297,431","26,329,743",0,"12,638,277",0,"2,328,833",0,0,"342,856,880",0,0,0,0,0,"387,688,558",0,0,0,"17,377,630",0,0,0,"15,797,846",0,"3,686,164","18,451,487",0,"337,021",0,"12,152,956","3,475,526","1,053,190",0,0,"1,053,190" "FY23 Hou",0,"12,313,407","46,920,781","73,723,281",0,0,0,0,0,"15,797,846",0,"1,960,216",0,0,"342,856,880",0,0,0,0,0,"387,688,558",0,0,0,"17,377,630",0,0,0,"10,531,897",0,"3,159,569","18,451,487",0,"337,021",0,"12,152,956","4,212,759","1,053,190",0,"10,531,897","1,630,578" "FY23 HWM",0,"12,208,088","46,920,781","73,723,281",0,0,0,0,0,"15,797,846",0,"1,960,216",0,0,"342,856,880",0,0,0,0,0,"387,688,558",0,0,0,"17,377,630",0,0,0,"10,531,897",0,"3,159,569","18,451,487",0,"337,021",0,"12,152,956","4,212,759","1,053,190",0,"10,531,897","1,630,578" "FY23 Gov",0,"6,942,139","46,920,781",0,0,0,0,0,0,"12,638,277",0,"1,932,111",0,0,"342,856,880",0,0,0,0,0,"387,688,558",0,0,0,"15,797,846",0,0,0,"10,531,897",0,"3,159,569","17,370,191",0,"337,021",0,"12,152,956","3,475,526","1,053,190",0,0,"1,053,190" "FY22 GAA",0,"7,756,723","48,879,680","21,943,188",0,"9,819,577",0,0,0,"13,165,913",0,"1,903,270",0,0,"393,802,222",0,0,0,0,0,"327,724,689",0,0,0,"16,457,391",0,0,0,"10,971,594",0,"3,291,478","18,035,273",0,"351,091",0,"12,660,331","3,620,626","1,097,159",0,"5,485,797","1,698,653" "All Line Items in This Group","NOT adjusted for inflation" ,1596243400,3000100000,3000102000,3000104200,3000104300,3000104400,3000104500,3000104600,3000105000,3000200000,3000202500,3000205000,3000300000,3000305000,3000306000,3000400000,3000400001,3000404000,3000405000,3000405001,3000406000,3000406500,3000406501,3000407000,3000500000,3000507500,3000509000,3000600000,3000602500,3000605000,3000607500,3000700000,3000702000,3000704000,3000705000,3000705001,3000705200,3000705500,3000706000,3000706600,3000707000 ,"Early Education and Care Reimbursement Rate Increase","Department of Early Education and Care Administration","Quality Improvement","Center-Based Child Care Rate Increase","Sliding Fee Scale Reserve","EEC Parent Fee Reserve","C3 Stabilization Grants","EEC Infrastructure & Policy Reforms","EEC Assessment","Child Care Resource and Referral Centers (Access Management)","Grants to Community Partnership Councils","Childrens Trust Fund Operations","Pre-K Curriculum Grant","Supportive Child Care","Supportive Child Care (DCF and DTA-related)","Community Partnerships for Children","Preschool Programs","Birth through Pre-School","Child Care Program for Low-Income Families","Temporary Assistance for Needy Families Related Child Care","Income Eligible Child Care (Child Care Access)","Early Education Provider Quality Investments","Early Education Commission Consultant","Income Eligible Wait List","Grants to Head Start Programs","Universal Pre-Kindergarten","Commonwealth Preschool Expansion Grants","Quality Program Supports","Commonwealth Preschool Partnership Initiative","Professional Development","Early Childhood Mental Health Consultation Services","Healthy Families Home Visiting (Childrens Trust Fund)","Multi-Generational Anti-Poverty Pilot","EEC Contingency Contract Retained Revenue","Mass. Family Networks","Family Support and Engagement (Services for Infants and Parents)","Parent-Child Home Program","Neighborhood Villages Pilot Program ","Parent-Child Home Program","EEC Provider Higher Education Opportunities","Reach Out and Read" "FY24 Leg","25,000,000","12,426,537","46,706,191","35,000,000",0,0,"475,000,000",0,0,"20,000,000",0,"2,191,283",0,0,"346,587,135",0,0,0,0,0,"407,188,233",0,0,0,"17,500,000",0,0,0,"15,000,000",0,"5,000,000","17,555,526",0,"320,000",0,"11,859,190","4,250,000","1,000,000",0,"10,000,000","1,750,000" "FY24 Sen",0,"12,141,537","46,706,191",0,0,0,"475,000,000",0,0,"20,000,000",0,"1,873,770",0,0,"355,783,167",0,0,0,0,0,"417,992,201",0,0,0,"17,500,000",0,0,0,"15,000,000",0,"5,000,000","17,523,039",0,"320,000",0,"11,699,190","4,250,000","1,000,000",0,"10,000,000","1,000,000" "FY24 SWM",0,"11,591,537","46,706,191",0,0,0,"475,000,000",0,0,"20,000,000",0,"1,873,770",0,0,"355,783,167",0,0,0,0,0,"417,992,201",0,0,0,"17,500,000",0,0,0,"15,000,000",0,"5,000,000","17,523,039",0,"320,000",0,"11,699,190","4,000,000","1,000,000",0,"10,000,000","1,000,000" "FY24 Hou",0,"11,936,537","46,706,192","80,000,000",0,0,"250,000,000",0,0,"20,000,000",0,"2,191,283",0,0,"328,195,070",0,0,0,0,0,"385,580,298",0,0,0,"17,500,000",0,0,0,"15,000,000",0,"5,000,000","17,555,526",0,"320,000",0,"11,699,190","4,000,000","1,000,000",0,"10,000,000","1,750,000" "FY24 HWM",0,"11,591,537","46,706,192","80,000,000",0,0,"250,000,000",0,0,"20,000,000",0,"1,873,770",0,0,"328,195,070",0,0,0,0,0,"385,580,298",0,0,0,"17,500,000",0,0,0,"15,000,000",0,"5,000,000","17,523,039",0,"320,000",0,"11,699,190","4,000,000","1,000,000",0,"10,000,000","1,000,000" "FY24 Gov",0,"11,591,537","46,706,191",0,0,0,"375,000,000",0,0,"20,000,000",0,"1,873,770",0,0,"355,658,167",0,0,0,0,0,"417,992,201",0,0,0,"15,000,000",0,0,0,"15,000,000",0,"5,000,000","17,523,039",0,"320,000",0,"11,699,190","4,000,000","1,000,000",0,"10,000,000","1,000,000" "FY23 GAA",0,"12,201,537","44,551,119","60,000,000",0,0,"250,000,000","25,000,000",0,"15,000,000",0,"2,211,219",0,0,"325,541,422",0,0,0,0,0,"368,108,945",0,0,0,"16,500,000",0,0,0,"15,000,000",0,"3,500,000","17,519,623",0,"320,000",0,"11,699,190","4,000,000","1,000,000",0,"10,000,000","1,548,228" "FY23 SWM",0,"6,591,537","44,551,119","25,000,000",0,0,"250,000,000","25,000,000",0,"12,000,000",0,"2,211,219",0,0,"325,541,422",0,0,0,0,0,"368,108,945",0,0,0,"16,500,000",0,0,0,"15,000,000",0,"3,500,000","17,519,623",0,"320,000",0,"11,539,190","3,300,000","1,000,000",0,0,"1,000,000" "FY23 Hou",0,"11,691,537","44,551,119","70,000,000",0,0,0,0,0,"15,000,000",0,"1,861,218",0,0,"325,541,422",0,0,0,0,0,"368,108,945",0,0,0,"16,500,000",0,0,0,"10,000,000",0,"3,000,000","17,519,623",0,"320,000",0,"11,539,190","4,000,000","1,000,000",0,"10,000,000","1,548,228" "FY23 HWM",0,"11,591,537","44,551,119","70,000,000",0,0,0,0,0,"15,000,000",0,"1,861,218",0,0,"325,541,422",0,0,0,0,0,"368,108,945",0,0,0,"16,500,000",0,0,0,"10,000,000",0,"3,000,000","17,519,623",0,"320,000",0,"11,539,190","4,000,000","1,000,000",0,"10,000,000","1,548,228" "FY23 Gov",0,"6,591,537","44,551,119",0,0,0,0,0,0,"12,000,000",0,"1,834,533",0,0,"325,541,422",0,0,0,0,0,"368,108,945",0,0,0,"15,000,000",0,0,0,"10,000,000",0,"3,000,000","16,492,936",0,"320,000",0,"11,539,190","3,300,000","1,000,000",0,0,"1,000,000" "FY22 GAA",0,"7,069,823","44,551,119","20,000,000",0,"8,950,000",0,0,0,"12,000,000",0,"1,734,725",0,0,"358,928,901",0,0,0,0,0,"298,702,892",0,0,0,"15,000,000",0,0,0,"10,000,000",0,"3,000,000","16,438,152",0,"320,000",0,"11,539,190","3,300,000","1,000,000",0,"5,000,000","1,548,228"