Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Early Education and Care




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Early Education and Care 499,029 1,690 500,719 197,731

View line item language


account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 500,718,847
Budgetary Direct Appropriations 499,028,560
3000-1000 Department of Early Education and Care Administration 12,183,705
3000-2000 Access Management 5,933,862
3000-2050 Children's Trust Fund Operations 1,082,028
3000-4060 Child Care Access 434,697,067
3000-5000 Grants to Head Start Programs 7,500,000
3000-5075 Universal Pre-Kindergarten 7,500,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 10,395,265
3000-7050 Services for Infants and Parents 18,186,633
3000-7070 Reach Out and Read 800,000

account description amount
Federal Grant Spending 1,149,287
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-5050 ARRA - Head Start Advisory Council 390,507
3000-9002 Child Abuse Prevention 583,780
account description amount
Trust and Other Spending 541,000
3000-0008 Help Me Grow Expendable Trust 20,000
4130-0009 Children's Trust 21,000
4130-2900 License Plate Quality account 500,000


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