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Department of Early Education and Care
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 3000-7000 | Healthy Families Home Visiting Program For parenting education and home visiting programs for at-risk newborns, to be administered by the Children's Trust Fund; provided, that services shall be made available statewide to all parents under 21 years of age, to the extent possible within the amount appropriated in this item; and provided further, that notwithstanding any general or special law to the contrary, priority for services shall be given to low-income parents |
12,563,844 | 12,055,008 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,087 | 1,323 | 1,356 |
| Pensions & Benefits | 0 | 0 | 32 | 35 | 35 |
| Operating Expenses | 0 | 0 | 418 | 409 | 390 |
| Public Assistance | 0 | 0 | 10,666 | 10,796 | 10,274 |
| TOTAL | 0 | 0 | 12,203 | 12,564 | 12,055 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 0 | 15 | 16 | 16 |
* 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.