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

Governor's Budget Recommendation FY 2009

Department of Early Education and Care







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
3000-1000 Department of Early Education and Care Administration 0 243 258 329 324
3000-2050 Children's Trust Fund 0 17 14 16 17
3000-5075 Universal Pre-Kindergarten 0 0 0 1 1
3000-6000 Quality Program Supports 0 50 0 0 0
3000-7000 Healthy Families Home Visiting Program 0 32 32 33 33
3000-7050 Family Support and Engagement 0 0 1 1 1
4130-0001 Office of Child Care Services Administration 33 0 0 0 0
4130-0002 Children's Trust Fund Administration 13 0 0 0 0
4130-0005 Field Operations and Licensing 259 0 0 0 0
4130-1000 Healthy Families Home Visiting Program 10 0 0 0 0
4130-2998 Child Care Quality Improvements 9 0 0 0 0
7062-0000 Board of Early Education and Care 0 0 0 0 0
TOTAL 324 342 305 380 377

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