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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 11,945 | 11,306 | 11,683 | 11,726 | 12,323 |
| 3000-2000 | Access Management | 9,783 | 5,934 | 5,934 | 5,934 | 5,934 |
| 3000-2050 | Children's Trust Fund Operations | 1,155 | 1,095 | 1,026 | 1,026 | 1,065 |
| 3000-3050 | Supportive Child Care | 77,837 | 85,714 | 77,449 | 77,449 | 77,331 |
| 3000-4050 | TANF Related Child Care | 116,232 | 127,358 | 132,458 | 132,458 | 125,496 |
| 3000-4060 | Child Care Access | 273,572 | 228,527 | 232,898 | 230,898 | 231,870 |
| 3000-5000 | Grants to Head Start Programs | 8,000 | 7,500 | 7,500 | 7,500 | 8,000 |
| 3000-5075 | Universal Pre-Kindergarten | 8,000 | 7,500 | 7,500 | 7,500 | 7,500 |
| 3000-6000 | Quality Program Supports | 14,081 | 14,012 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1,000 | 750 | 750 | 750 | 750 |
| 3000-7000 | Children's Trust Fund | 10,688 | 10,538 | 10,463 | 10,464 | 10,463 |
| 3000-7050 | Services for Infants and Parents | 5,000 | 5,000 | 18,187 | 18,287 | 18,165 |
| 3000-7070 | Reach Out and Read | 0 | 0 | 800 | 800 | 750 |
| TOTAL | 537,293 | 505,233 | 506,648 | 504,792 | 499,648 | |
* GAA is General Appropriation Act.