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

Department of Early Education and Care


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Department of Early Education and Care 543,338 14,465 557,804 196,919

View line item language


account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 557,803,853
Budgetary Direct Appropriations 543,338,446
Direct Appropriations
3000-1000 Department of Early Education and Care Administration 13,666,015
3000-2000 Access Management 5,873,862
3000-2050 Children's Trust Fund Operations 1,086,317
3000-3050 Supportive Child Care 81,241,142
3000-4040 Birth through Pre School 15,000,000
3000-4050 Temporary Assistance for Needy Family Related Child Care 136,549,668
3000-4060 Child Care Access 241,894,678
3000-5000 Grants to Head Start Programs 8,100,000
3000-5025 K1 Classroom Grant Program 2,000,000
3000-5075 Universal Pre-Kindergarten 7,500,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 10,511,874
3000-7050 Services for Infants and Parents 18,164,890
3000-7070 Reach Out and Read 800,000

account description amount
Retained Revenues
3000-7040 EEC Contingency Contract Retained Revenue 200,000

account description amount
Federal Grant Spending 14,260,287
3000-0707 Head Start Collaboration 175,000
3000-0708 Head Start 171,239
3000-2010 Race to the Top Early Learning Challenge 13,358,802
3000-9002 Child Abuse Prevention 555,246
account description amount
Trust and Other Spending 205,120
3000-0008 Help Me Grow Expendable Trust 6,628
4130-0009 Children's Trust 10,000
4130-2900 License Plate Quality 188,492

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