printer friendly

Budget Home › Early Education & Care › - 3000-1000

Department of Early Education and Care

---

Account	Description	FY07 GAA	FY08 House 1
3000-1000	Department of Early Education and Care Administration For the operation of the department of early education and care; provided, that notwithstanding chapter 66A of the General Laws, the department, the lead agencies of community partnership councils, the child care resource and referral agencies, the department of education, the department of transitional assistance, the department of social services and the department of public health 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	10,952,486	11,511,717

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	0	0	7,810	9,272	9,492
Pensions & Benefits	0	0	243	258	261
Operating Expenses	0	0	1,377	1,720	1,759
Aid to Cities & Towns	0	0	3,369	24	0
TOTAL	0	0	12,799	11,274	11,512

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
3000-1000	Department of Early Education and Care Administration	0	0	136	165	172

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.