 |
| Department of Early Education and Care |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Early Education and Care |
483,273 |
605 |
483,878 |
194,379 |
|
| TOTAL |
483,273 |
605 |
483,878 |
194,379 |
| | | | Department of Early Education and Care |
483,878,457 |
| |
|
Click here for outside sections related to: Department of Early Education and Care |
| |
| Budgetary Direct Appropriations |
483,273,457 |
| Direct Appropriations |
|
| |
| Department of Early Education and Care |
| | | 3000-1000 |
For the operation of the department of early education and care |
10,753,980 |
| |
| Childcare Resource and Referral |
| | | 3000-2000 |
For the regional administration of early education and care programs, services, and related activities; provided, that the activities shall include, but not be limited to, voucher management, regional 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 |
11,062,688 |
| |
| Children's Trust Fund |
| | | 3000-2050 |
For the operation of the children's trust fund |
917,415 |
| |
| 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 |
50,873,130 |
| |
| Preschool Programs |
| | | 3000-4000 |
For preschool programs and services provided to children from the age of two years and nine months until they are kindergarten eligible; provided, that pursuant to section 54 of chapter 15 of the General Laws, said services may be provided through a mixed system of service delivery including cities, towns, regional school districts, educational collaboratives, head start programs, and licensed child care providers; and provided further, that 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, notwithstanding any general or special law to the contrary |
68,700,570 |
| |
| Parental Preparation Programs |
| | | 3000-4025 |
For a parental preparation program |
3,000,000 |
| |
| Low-Income Vouchers and Contracted Programs |
| | | 3000-4050 |
For early education and care programs for low-income families; provided, that notwithstanding any language to the contrary, funding for child care shall be provided as a priority to recipients of benefits under the employment services program or any successor program, recipients of benefits under the program of transitional aid to families with dependent children, former recipients of transitional aid who are employed during the year after termination of benefits, former recipients of transitional aid participating in education or training programs authorized by department of transitional assistance regulations, parents under the age of 18 currently enrolled in a job training program who would qualify for benefits under chapter 118 of the General Laws, section 110 of chapter 5 of the acts of 1995 or any other applicable law or regulation, but for the deeming of grandparents' income, and former recipients of transitional aid who are employed or in an authorized period of job search as of the expiration of the transitional year and require post-transitional child care vouchers; and provided further, that current recipients of transitional aid shall not be charged fees for child care provided under this item |
313,216,496 |
| |
| Grants to Head Start Programs |
| | | 3000-5000 |
For grants to head start programs |
6,146,143 |
| |
| Child Care Quality Improvements |
| | | 3000-6000 |
For early education and care quality improvements |
4,160,403 |
| |
| Healthy Families Home Visiting Program |
| | | 3000-7000 |
For parenting education and home visiting programs for at-risk newborns, to be administered by the children's trust fund; provided, that such services shall be made available statewide to all parents under 21 years of age, to the extent possible within the amount appropriated herein; and provided further, that notwithstanding any general or special law to the contrary, priority for such services shall be given to low-income parents |
6,346,938 |
| |
| Massachusetts Family Networks Program |
| | | 3000-7050 |
For a Massachusetts family networks program |
5,295,694 |
| |
| Parent Child Home Program Grants |
| | | 3000-7060 |
For grants for a home-based parenting and family literacy program |
2,000,000 |
| |
| Reach Out and Read Program |
| | | 3000-7070 |
For matching grants to fund a reach out and read program, to provide books to at-risk children through book distribution programs established in community health centers, medical practices, and hospitals for at-risk children; and provided further, that the funds distributed through this program shall be contingent upon a match of not less than $1 in private or corporate contributions for every dollar in state funding distributed through the grant program |
800,000 |
| |
| Federal Grant Spending |
605,000 |
| |
| Child Abuse Prevention |
| | | 3000-9002 |
For the purposes of a federally funded grant entitled, Child Abuse Prevention |
605,000 |
|
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