Department of Early Education and Care

Account Description FY07
GAA		 FY08
GAA
3000-7000 Healthy Families Home Visiting Program
For statewide neonatal and postnatal home parenting education and home visiting programs for at-risk newborns to be administered by the Children's Trust Fund; provided, that the department shall collaborate with the Children's Trust Fund, whenever feasible and appropriate, to coordinate services provided though this item with services provided through item 3000-7050 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; provided further, that such services shall be made available statewide to parents under the age of 21 years; and provided further, that notwithstanding any general or special law to the contrary, priority for such services shall be given to low-income parents
 12,563,844 12,763,844

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 1,087 1,323 1,340
Pensions & Benefits 0 0 32 35 32
Operating Expenses 0 0 418 409 396
Public Assistance 0 0 10,666 10,676 10,996
TOTAL 0 0 12,203 12,444 12,764

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

 

Pie Chart: Wages & Salaries=10%, Pensions & Benefits=0%, Operating Expenses=3%, Public Assistance=87%