Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Early Education and Care




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Early Education and Care 584,033 1,703 585,736 197,120

View line item language


account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 585,735,814
Budgetary Direct Appropriations 584,033,005
3000-1000 Department of Early Education and Care Administration 14,580,899
3000-2000 Access Management 25,221,771
3000-2050 Children's Trust Fund 1,415,054
3000-3050 Supportive Child Care 77,019,039
3000-4050 TANF Related Child Care 190,164,780
3000-4060 Low-Income Child Care 213,569,917
3000-5000 Grants to Head Start Programs 9,000,000
3000-5075 Universal Pre-Kindergarten 22,138,739
3000-6000 Quality Program Supports 1,738,739
3000-6050 Professional Development 4,308,000
3000-6075 Early Childhood Mental Health Consultation Services 2,400,000
3000-7000 Healthy Families Home Visiting Program 13,020,373
3000-7050 Family Support and Engagement 9,455,694

account description amount
Federal Grant Spending 798,985
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-9002 Child Abuse Prevention 623,985
account description amount
Trust and Other Spending 903,824
4130-2900 License Plate Quality account 903,824


top of page link top of page