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

Governor's Budget Recommendation FY 2013

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Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
3000-1000 Department of Early Education and Care Administration 11,945 11,306 11,683 11,726 12,184
3000-2000 Access Management 9,783 5,934 5,934 5,934 5,934
3000-2050 Children's Trust Fund Operations 1,155 1,095 1,026 1,026 1,082
3000-3050 Supportive Child Care 77,837 85,714 77,449 77,449 0
3000-4050 TANF Related Child Care 116,232 127,358 132,458 132,458 0
3000-4060 Child Care Access 273,572 228,527 232,898 232,898 434,697
3000-5000 Grants to Head Start Programs 8,000 7,500 7,500 7,500 7,500
3000-5075 Universal Pre-Kindergarten 8,000 7,500 7,500 7,500 7,500
3000-6000 Quality Program Supports 14,081 14,012 0 0 0
3000-6075 Early Childhood Mental Health Consultation Services 1,000 750 750 750 750
3000-7000 Children's Trust Fund 10,688 10,538 10,463 10,464 10,395
3000-7050 Services for Infants and Parents 5,000 5,000 18,187 18,387 18,187
3000-7070 Reach Out and Read 0 0 800 800 800
TOTAL 537,293 505,233 506,648 506,892 499,029

Note:  GAA is General Appropriation Act.


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