| 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 |