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)
PUBLIC ASSISTANCE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
3000-1000 Department of Early Education and Care Administration 0 0 0 0 9,132
3000-2000 Access Management 10,263 11,148 10,478 10,424 0
3000-2050 Children's Trust Fund Operations 0 172 126 57 0
3000-3050 Supportive Child Care 48,211 53,752 66,892 75,591 0
3000-4050 TANF Related Child Care 286,614 161,057 181,650 195,870 0
3000-4060 Child Care Access 0 150,904 162,403 162,227 447,264
3000-6000 Quality Program Supports 1,123 803 0 0 1,787
3000-6050 Professional Development 0 0 1,620 1,838 0
3000-6075 Early Childhood Mental Health Consultation Services 0 0 359 0 0
3000-7000 Children's Trust Fund 10,666 10,725 10,930 10,423 11,020
TOTAL 356,876 388,559 434,458 456,431 469,202

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


top of page link top of page