| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 13,868 | 11,945 | 11,306 | 11,417 | 11,683 |
| 3000-2000 | Access Management | 25,411 | 9,783 | 5,934 | 5,934 | 5,934 |
| 3000-2050 | Children's Trust Fund Operations | 1,350 | 1,155 | 1,095 | 1,095 | 1,026 |
| 3000-3050 | Supportive Child Care | 79,091 | 77,837 | 85,714 | 85,714 | 77,449 |
| 3000-4050 | TANF Related Child Care | 197,745 | 116,232 | 127,358 | 142,458 | 132,458 |
| 3000-4060 | Child Care Access | 213,570 | 273,572 | 228,527 | 228,427 | 232,898 |
| 3000-5000 | Grants to Head Start Programs | 10,000 | 8,000 | 7,500 | 7,500 | 7,500 |
| 3000-5075 | Universal Pre-Kindergarten | 12,139 | 8,000 | 7,500 | 7,500 | 7,500 |
| 3000-6000 | Quality Program Supports | 1,739 | 14,081 | 14,012 | 14,012 | 0 |
| 3000-6050 | Professional Development | 4,558 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,900 | 1,000 | 750 | 750 | 750 |
| 3000-7000 | Children's Trust Fund | 13,192 | 10,688 | 10,538 | 10,538 | 10,463 |
| 3000-7050 | Services for Infants and Parents | 9,556 | 5,000 | 5,000 | 5,000 | 18,187 |
| 3000-7070 | Reach Out and Read | 0 | 0 | 0 | 0 | 800 |
| TOTAL | 585,118 | 537,293 | 505,233 | 520,345 | 506,648 | |
* GAA is General Appropriation Act.