Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
3000-2000 | Access Management | 12,674 | 0 | 354 | 354 | 354 |
3000-3050 | Supportive Child Care | 0 | 0 | 537 | 600 | 600 |
3000-4060 | Child Care Access | 33,030 | 13,676 | 8,998 | 9,019 | 9,019 |
3000-5000 | Grants to Head Start Programs | 9,000 | 8,000 | 7,500 | 7,500 | 8,000 |
3000-5075 | Universal Pre-Kindergarten | 10,260 | 7,202 | 6,788 | 6,771 | 6,775 |
3000-6000 | Quality Program Supports | 1,738 | 13,024 | 13,459 | 0 | 0 |
3000-6050 | Professional Development | 1,901 | 0 | 0 | 0 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 2,027 | 900 | 650 | 650 | 650 |
3000-7050 | Services for Infants and Parents | 8,401 | 4,957 | 4,954 | 17,646 | 17,630 |
3000-7070 | Reach Out and Read | 0 | 0 | 0 | 800 | 750 | TOTAL | 79,031 | 47,759 | 43,240 | 43,341 | 43,779 |