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Department of Early Education and Care
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 10,478 | 10,295 | 6,303 | 5,546 | 5,410 |
| 3000-2050 | Children's Trust Fund Operations | 126 | 56 | 45 | 23 | 22 |
| 3000-3050 | Supportive Child Care | 66,892 | 72,566 | 77,449 | 85,114 | 0 |
| 3000-4050 | TANF Related Child Care | 181,650 | 187,877 | 140,487 | 132,458 | 0 |
| 3000-4060 | Child Care Access | 162,403 | 180,137 | 215,124 | 218,398 | 436,625 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 647 | 0 | 0 |
| 3000-6050 | Professional Development | 1,620 | 874 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 359 | 125 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 10,930 | 10,406 | 8,879 | 8,892 | 8,884 |
| TOTAL | 434,458 | 462,338 | 448,934 | 450,432 | 450,941 | |
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