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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$576,994,336$576,994,336
FY17$580,260,307$567,552,842
FY16$593,338,737$569,759,356
FY15$566,305,707$540,174,055
FY14$544,623,971$515,796,112
FY13$535,188,301$499,101,504
FY12$552,644,773$506,848,267
FY11$583,898,000$520,233,228
FY10$590,446,012$515,834,423
FY09$658,270,463$569,483,058
FY08$646,093,616$551,228,753
FY07$620,305,242$510,296,241
FY06$592,244,113$474,870,244
FY05$583,003,696$450,445,031
FY04$596,505,726$447,433,749
FY03$634,464,512$465,635,266
FY02$705,509,042$506,614,365
FY01$742,615,150$523,981,230
  • See Changes in Funding
Between and
Funding for Early Education & Care
10.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$576,994,336$576,994,336
FY18 Leg$576,994,336$576,994,336
FY18 Sen$587,113,805$587,113,805
FY18 SWM$586,613,805$586,613,805
FY18 Hou$583,500,801$583,500,801
FY18 HWM$578,050,801$578,050,801
FY18 Gov$568,030,468$568,030,468
FY17$580,260,307$567,552,842

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Early Education and Care Provider Rate Increase$0$6,891,576$5,206,924$12,779,874$0
Early Education and Care Assessment$527,945$0$0$0$0
Family Child Care Providers Reserve$3,413,507$0$0$0$0
Early Education Salary Reserve$12,142,735$0$0$0$0
Dept. of Early Ed. and Care Administration$13,652,628$13,654,635$14,287,716$5,768,085$5,761,617
Quality Improvement$0$0$0$33,121,995$30,112,455
Center-Based Child Care Rate Increase$0$0$0$0$15,000,000
Access Management (Child Care Resource and Referral Centers)$6,202,152$6,683,725$6,951,567$6,824,771$6,675,311
Children's Trust Fund$1,125,022$1,127,481$1,329,347$1,102,125$1,102,494
Pre-K Curriculum Grant$263,973$0$0$0$0
Supportive Child Care$81,294,499$83,587,107$0$0$0
Supportive and TANF Childcare$0$0$229,008,208$224,329,563$222,098,540
Income Eligible Wait List$0$15,306,295$12,496,618$0$0
TANF-Related Child Care$135,220,971$137,708,742$0$0$0
Child Care Access$226,320,252$250,032,181$266,953,781$258,105,988$255,389,342
Early Education Commission Consultant$158,384$0$0$0$0
Income Eligible Wait List$15,838,350$0$0$0$0
Grants to Head Start Programs$8,552,709$8,491,848$9,476,602$9,303,748$9,100,000
Universal Pre-Kindergarten$7,919,175$7,757,985$7,706,248$0$0
Commonwealth Preschool Partnership Initiative$0$0$520,692$204,478$200,000
Early Childhood Mental Health Consultation$791,918$786,282$781,039$0$2,500,000
Healthy Families Home Visiting Program$11,174,912$15,024,532$15,173,331$14,802,909$14,350,685
EEC Contingency Contract Retained Revenue$0$209,675$208,277$173,806$161,893
Family Support and Engagement$19,180,126$18,309,778$22,197,003$13,742,964$13,541,999
Reach Out and Read Program$844,712$733,863$1,041,385$0$1,000,000
FY14FY15FY16FY17FY18
Early Education and Care Provider Rate Increase$0$6,891,576$5,206,924$12,779,874$0
Child Care Rate Reserve$0$0$0$0$0
Early Education and Care Assessment$527,945$0$0$0$0
Family Child Care Providers Reserve$3,413,507$0$0$0$0
Early Education Salary Reserve$12,142,735$0$0$0$0
Dept. of Early Ed. and Care Administration$13,652,628$13,654,635$14,287,716$5,768,085$5,761,617
Early Education and Care Office of Compliance Management$0$0$0$0$0
Quality Improvement$0$0$0$33,121,995$30,112,455
Center-Based Child Care Rate Increase$0$0$0$0$15,000,000
Early Education and Care Assessment$0$0$0$0$0
Access Management (Child Care Resource and Referral Centers)$6,202,152$6,683,725$6,951,567$6,824,771$6,675,311
Grants to Community Partnership Councils$0$0$0$0$0
Children's Trust Fund$1,125,022$1,127,481$1,329,347$1,102,125$1,102,494
Pre-K Curriculum Grant$263,973$0$0$0$0
Supportive Child Care$81,294,499$83,587,107$0$0$0
Supportive and TANF Childcare$0$0$229,008,208$224,329,563$222,098,540
Community Partnerships for Children$0$0$0$0$0
Preschool Programs$0$0$0$0$0
Income Eligible Wait List$0$15,306,295$12,496,618$0$0
Child Care Program for Low-Income Families$0$0$0$0$0
TANF-Related Child Care$135,220,971$137,708,742$0$0$0
Child Care Access$226,320,252$250,032,181$266,953,781$258,105,988$255,389,342
Early Education Provider Quality Investments$0$0$0$0$0
Early Education Commission Consultant$158,384$0$0$0$0
Income Eligible Wait List$15,838,350$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$8,552,709$8,491,848$9,476,602$9,303,748$9,100,000
K1 Classroom Grant Program$0$0$0$0$0
Universal Pre-Kindergarten$7,919,175$7,757,985$7,706,248$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$520,692$204,478$200,000
Professional Development$0$0$0$0$0
Early Childhood Mental Health Consultation$791,918$786,282$781,039$0$2,500,000
Healthy Families Home Visiting Program$11,174,912$15,024,532$15,173,331$14,802,909$14,350,685
Multi-Generational Anti-Poverty Pilot$0$0$0$0$0
EEC Contingency Contract Retained Revenue$0$209,675$208,277$173,806$161,893
Mass. Family Networks$0$0$0$0$0
Family Support and Engagement$19,180,126$18,309,778$22,197,003$13,742,964$13,541,999
Reading Proficiency by Grade 3$0$0$0$0$0
Parent-Child Home Program$0$0$0$0$0
Reach Out and Read Program$844,712$733,863$1,041,385$0$1,000,000
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