Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
3000-1000 Department of Early Education and Care Administration 10,952 13,496 13,868 13,451 21,196
3000-4060 Child Care Access 150,715 209,826 213,570 210,076 474,044
3000-5075 Universal Pre-School 4,639 7,139 12,139 10,893 20,557
3000-6000 Quality Program Supports 4,544 1,739 1,739 1,739 14,837
3000-6075 Early Childhood Mental Health Consultation Services 1,400 2,400 2,900 2,400 2,900
3000-7000 Children's Trust Fund 12,564 12,764 13,192 12,306 14,132
3000-7050 Services for Infants and Parents 8,396 9,456 9,556 8,477 8,477
TOTAL 193,210 256,819 266,963 259,341 556,143

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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