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 Spending ($000)
GRANTS & SUBSIDIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
3000-2000 Access Management 14,167 12,674 0 344 336
3000-2025 Grants to Community Partnership Councils 0 0 0 0 0
3000-3050 Supportive Child Care 0 0 0 600 0
3000-4000 Preschool Programs 0 0 0 0 0
3000-4060 Child Care Access 46,533 33,030 13,676 10,029 9,512
3000-5000 Grants to Head Start Programs 9,000 9,000 8,000 7,500 7,500
3000-5075 Universal Pre-Kindergarten 6,361 10,260 7,202 6,822 6,822
3000-6000 Quality Program Supports 1,727 1,738 13,024 13,446 13,446
3000-6050 Professional Development 1,808 1,901 0 0 0
3000-6075 Early Childhood Mental Health Consultation Services 1,925 2,027 900 650 650
3000-7050 Services for Infants and Parents 9,386 8,401 4,957 4,958 4,958
3000-7070 Reach Out and Read Program 0 0 0 0 0
TOTAL 90,907 79,031 47,759 44,349 43,224

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