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

Governor's Budget Recommendation FY 2010

Department of Early Education and Care







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
3000-1000 Department of Early Education and Care Administration 1,377 1,848 2,989 2,563 1,563
3000-2000 Access Management 0 0 77 169 0
3000-2050 Children's Trust Fund Operations 230 417 330 285 0
3000-4050 TANF Related Child Care 3 0 0 0 0
3000-4060 Child Care Access 0 0 15 0 0
3000-5075 Universal Pre-School 0 411 154 102 20
3000-6000 Quality Program Supports 1,462 1,486 0 0 4
3000-6050 Professional Development 0 0 0 34 0
3000-7000 Children's Trust Fund 418 419 464 464 584
3000-7050 Services for Infants and Parents 0 6 4 4 4
TOTAL 3,490 4,586 4,032 3,621 2,176

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


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