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

Department of Early Education and Care







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
3000-1000 Department of Early Education and Care Administration 1,470 1,531 1,609 1,721 1,604
3000-2000 Access Management 30 35 246 152 152
3000-2050 Children's Trust Fund Operations 212 179 152 147 147
3000-3050 Supportive Child Care 25 0 0 0 0
3000-4050 Temporary Assistance for Needy Family Related Child Care 5 0 0 0 0
3000-4060 Child Care Access 8 0 0 0 0
3000-5075 Universal Pre-Kindergarten 129 261 258 217 217
3000-6000 Quality Program Supports 204 0 0 0 0
3000-7000 Children's Trust Fund 281 268 257 299 303
3000-7050 Services for Infants and Parents 7 363 209 271 271
TOTAL 2,371 2,636 2,731 2,807 2,695

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