This is not the official budget document.

General Appropriations Act FY2008

Department of Early Education and Care
Data Current as of:  10/29/2007



HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
3000-1000 Department of Early Education and Care Administration 0 9,570 10,952 11,224 13,496
3000-2000 Access Management 0 10,263 11,564 11,564 24,959
3000-2025 Grants to Community Partnership Councils 0 0 14,921 14,921 0
3000-2050 Children's Trust Fund 0 882 1,382 1,332 1,323
3000-3050 Supportive Child Care 0 49,077 54,673 54,673 67,298
3000-4000 Preschool Programs 0 68,701 47,641 47,641 0
3000-4050 TANF Related Child Care 0 292,474 163,151 159,851 166,945
3000-4060 Low-Income Child Care 0 0 150,715 152,215 209,826
3000-5000 Grants to Head Start Programs 0 7,500 8,500 8,500 9,000
3000-5075 Universal Pre-Kindergarten 0 0 4,639 4,639 7,139
3000-6000 Quality Program Supports 0 4,120 4,544 4,514 1,739
3000-6050 Professional Development 0 0 1,500 1,499 3,108
3000-6075 Early Childhood Mental Health Consultation Services 0 0 1,400 1,400 2,400
3000-7000 Healthy Families Home Visiting Program 0 12,241 12,564 12,444 12,764
3000-7050 Family Support and Engagement 0 5,296 8,396 8,393 9,456
3000-7060 Parent Child Home Program Grants 0 2,000 0 0 0
3000-7070 Reach Out and Read Program 0 500 1,000 1,000 0
7062-0000 Board of Early Education and Care 600 0 0 0 0
TOTAL 600 462,624 497,542 495,810 529,452

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.