Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Early Education and Care





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
3000-1000 Department of Early Education and Care Administration 456 446 397 509 469
3000-2050 Children's Trust Fund Operations 21 20 17 20 20
3000-5075 Universal Pre-Kindergarten 3 3 2 2 2
3000-6000 Quality Program Supports 5 0 0 0 0
3000-6075 Early Childhood Mental Health Consultation Services 2 2 1 1 1
3000-7000 Children's Trust Fund 25 31 22 24 25
3000-7050 Services for Infants and Parents 0 3 3 4 4
TOTAL 512 504 442 562 522
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