Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Early Education and Care




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Early Education and Care 510,149 4,404 514,553 198,785

View line item language


account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 514,553,197
Budgetary Direct Appropriations 510,148,907
3000-1000 Department of Early Education and Care Administration 11,683,491
3000-2000 Access Management 5,933,862
3000-2050 Children's Trust Fund Operations 1,094,507
3000-4060 Child Care Access 446,137,347
3000-5000 Grants to Head Start Programs 7,500,000
3000-5075 Universal Pre-Kindergarten 7,500,000
3000-6000 Quality Program Supports 14,011,633
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 10,538,067
3000-7050 Services for Infants and Parents 5,000,000

account description amount
Federal Grant Spending 4,322,388
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-2009 ARRA - Child Care Discretionary Funds 3,569,912
3000-9002 Child Abuse Prevention 577,476
account description amount
Trust and Other Spending 81,902
4130-0009 Children's Trust 81,902


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