Executive Office of Health and Human Services              

                                 Office for Children                           

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 OFFICE FOR CHILDREN ADMINISTRATION                               

 4130-0001 For the central administration of the office for              496,264       492,236

           children; provided, that the office shall administer   

           the child care resource and referral system; and       

           provided further, that said system shall receive       

           funding from items 4000-0200, 4000-0702 and 4130-2087  

           of this section                                        





 CHILDREN'S TRUST FUND ADMINISTRATION                             

 4130-0002 For the administration of the Children's Trust Fund           745,576       506,049

           programs                                               





 FIELD OPERATIONS AND LICENSING                                   

 4130-0005 For the field operations of the licensing program           5,424,706     5,379,781





 Federal Grant Spending                       





 DEPENDENT CARE PLANNING AND DEVELOPMENT                          

 4130-2087 For the purposes of a federally funded grant entitled,        310,435       310,435

           Dependent Care Planning and Development                





 CHILD DEVELOPMENT ASSISTANCE                                     

 4130-2088 For the purposes of a federally funded grant entitled,         20,000        20,000

           Child Development Assistance                           





 CHILD ABUSE PREVENTION ACTIVITIES                                

 4130-9002 For the purposes of a federally funded grant entitled,        136,000       136,000

           Child Abuse Prevention Activities                      





 Trust & Other Spending                       





 4130-0004                                                                 5,613         5,613





 4130-0009                                                               254,649       254,649




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