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Budget Summary FY2012

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Department of Early Education and Care
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Access Management 10,478 10,295 6,303 5,546 5,546
Children's Trust Fund Operations 126 56 45 23 23
Supportive Child Care 66,892 72,566 77,449 85,114 76,849
TANF Related Child Care 181,650 187,877 140,487 142,458 132,458
Child Care Access 162,403 180,137 215,124 218,398 223,871
Quality Program Supports 0 0 647 0 0
Professional Development 1,620 874 0 0 0
Early Childhood Mental Health Consultation Services 359 125 0 0 0
Children's Trust Fund 10,930 10,406 8,879 8,892 8,892
434,458 462,338 448,934 460,432 447,639