Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Early Education and Care


Account Description FY07
GAA
FY08
House 1
3000-6000 Quality Program Supports
For an initiative to improve the quality of early education and care programs, including professional development and training, accreditation activities and early childhood mental health services
4,544,132 7,554,525

Consolidated with 3000-6050, 3000-6075, and portions of 3000-2000 and 3000-4060.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 543 351 351
Pensions & Benefits 0 0 50 0 0
Operating Expenses 0 0 1,462 1,289 1,289
Public Assistance 0 0 1,123 1,000 2,530
Aid to Cities & Towns 0 0 896 1,905 3,385
TOTAL 0 0 4,073 4,544 7,555

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

 

Pie Chart: Wages & Salaries=5%, Operating Expenses=17%, Public Assistance=33%, Aid to Cities & Towns=45%