Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Early Education and Care




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
3000-1000 Department of Early Education and Care Administration 13,868 11,945 11,306 11,417 11,683
3000-2000 Access Management 25,411 9,783 5,934 5,934 5,934
3000-2050 Children's Trust Fund Operations 1,350 1,155 1,095 1,095 1,095
3000-3050 Supportive Child Care 79,091 77,837 85,714 85,714 0
3000-4050 TANF Related Child Care 197,745 116,232 127,358 132,458 0
3000-4060 Child Care Access 213,570 273,572 228,527 228,427 446,137
3000-5000 Grants to Head Start Programs 10,000 8,000 7,500 7,500 7,500
3000-5075 Universal Pre-Kindergarten 12,139 8,000 7,500 7,500 7,500
3000-6000 Quality Program Supports 1,739 14,081 14,012 14,012 14,012
3000-6050 Professional Development 4,558 0 0 0 0
3000-6075 Early Childhood Mental Health Consultation Services 2,900 1,000 750 750 750
3000-7000 Children's Trust Fund 13,192 10,688 10,538 10,538 10,538
3000-7050 Services for Infants and Parents 9,556 5,000 5,000 5,000 5,000
TOTAL 585,118 537,293 505,233 510,345 510,149

Note:  GAA is General Appropriation Act.


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