Department of Early Education and Care

Account Description FY07
GAA		 FY08
GAA
3000-2050 Children's Trust Fund
For the administration of the Children's Trust Fund; provided, that notwithstanding any general or special law to the contrary, the department of early education and care shall collaborate with Children's Trust Fund on the implementation of section 202 of chapter 6 of the General Laws, but shall not exercise any supervision or control with respect to the board
 1,382,307 1,323,194

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 632 755 806
Pensions & Benefits 0 0 17 29 20
Operating Expenses 0 0 230 450 319
Public Assistance 0 0 0 98 178
TOTAL 0 0 879 1,332 1,323

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=1%, Operating Expenses=24%, Public Assistance=13%