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

Governor's Budget Recommendation FY2008

Department of Early Education and Care




DEPARTMENT OF EARLY EDUCATION AND CARE
Department of Early Education and Care
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Early Education and Care 509,854 700 510,554 194,442
TOTAL 509,854 700 510,554 194,442

account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 510,554,321
Budgetary Direct Appropriations 509,854,321
3000-1000 Department of Early Education and Care Administration 11,511,717
3000-2000 Access Management 23,667,833
3000-2050 Children's Trust Fund 1,323,194
3000-3050 Supportive Child Care 67,194,996
3000-4050 TANF Related Child Care 164,444,998
3000-4060 Low-Income Child Care 200,276,019
3000-5000 Grants to Head Start Programs 8,500,000
3000-5075 Universal Pre-Kindergarten 4,638,739
3000-6000 Quality Program Supports 7,554,525
3000-7000 Healthy Families Home Visiting Program 12,055,008
3000-7050 Family Support and Engagement 8,687,292

account description amount
Federal Grant Spending 690,000
3000-9002 Child Abuse Prevention 690,000

account description amount
Trust and Other Spending 10,000
4130-0009 Children's Trust 10,000