| Department of Early Education and Care |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006 Budgetary Recommendations |
FY 2006 Federal, Trust, and ISF |
FY 2006 Total Spending |
FY 2006 Budgetary Non-Tax Revenue |
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| Department of Early Education and Care |
443,252 |
11,627 |
454,879 |
195,270 |
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| TOTAL |
443,252 |
11,627 |
454,879 |
195,270 |
| | | | Department of Early Education and Care |
454,878,767 |
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| Budgetary Direct Appropriations |
443,252,049 |
| Direct Appropriations |
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| Department of Early Education and Care Administration |
| | | 3000-1000 |
For the administration of the department of early education and care and for field operations and licensure |
9,114,743 |
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| Early Education and Care Programs |
| | | 3000-3000 |
For child care programs and related child care activities; provided, that the activities shall include, but not be limited to, voucher management, child care provider training, resource and referral for children with disabilities in child care programs, community-based programs that provide direct services to parents, and coordination of waiting lists for state-subsidized child care; provided further, that funds may be expended for grants, contracts, and vouchers to cities, towns, regional school districts, educational collaboratives, head start programs, and licensed day care providers for early education and care programs; provided further, that notwithstanding any general or special law to the contrary, any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town, or regional school district and held as a separate account and shall be expended by the school committee of such city, town, or regional school district without municipal appropriation; provided further, that notwithstanding chapter 66A of the General Laws to the contrary, the department of education, the department of early education and care, the department of public health, community partnership lead agencies, and child care resource and referral agencies may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting, and policy development purposes; provided further, that funds may be expended for child care vouchers and contracted child care programs for low-income families; provided further, that not more than $10,263,252 shall be expended for child care resource and referral centers; provided further, that not more than $4,158,404 shall be expended for quality improvements; provided further, that not more than $1,000,000 shall be expended for grants for a home-based parenting and family literacy program known as the parent-child home program; provided further, that not more than $6,146,143 shall be expended for grants, contracts, and vouchers with head start programs; provided further, that not more than $5,295,694 shall be expended for Massachusetts family networks; and provided further, that not more than $68,630,469 shall be expended for community partnerships for children grants |
385,060,287 |
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| Supportive Child Care |
| | | 3000-3050 |
For supportive child care associated with the family stabilization program; provided, that funds from this item shall only be expended for child care costs of children with active cases at the department of social services |
49,077,019 |
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| Federal Grant Spending |
11,326,718 |
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| Child Care Research Project |
| | | 3000-8020 |
For the purposes of a federally funded grant entitled, Child Care Research Project |
89,104 |
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| Preschool Grants |
| | | 3000-8040 |
For the purposes of a federally funded grant entitled, Preschool Grants |
11,237,614 |
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| Trust and Other Spending |
300,000 |
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| 3000-8030 |
Child Care Quality Fund |
300,000 |
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