This is not the official budget document.

Budget Summary FY2009

Department of Early Education and Care
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Department of Early Education and Care Administration 9,570 10,952 13,496 13,984 13,868 13,330
Access Management 10,263 11,564 24,959 24,800 25,411 23,104
Grants to Community Partnership Councils 0 14,921 0 0 0 0
Children's Trust Fund 882 1,382 1,323 1,317 1,350 1,255
Supportive Child Care 49,077 54,673 67,298 66,892 79,091 74,391
Preschool Programs 68,701 47,641 0 0 0 0
TANF Related Child Care 292,474 163,151 166,945 181,650 197,745 195,331
Low-Income Child Care 0 150,715 209,826 208,951 213,570 210,076
Grants to Head Start Programs 7,500 8,500 9,000 9,000 10,000 9,000
Universal Pre-Kindergarten 0 4,639 7,139 6,887 12,139 10,893
Quality Program Supports 4,120 4,544 1,739 1,727 1,739 1,739
Professional Development 0 1,500 3,108 3,565 4,558 3,000
Early Childhood Mental Health Consultation Services 0 1,400 2,400 2,385 2,900 2,400
Healthy Families Home Visiting Program 12,241 12,564 12,764 12,717 13,192 12,357
Family Support and Engagement 5,296 8,396 9,456 9,448 9,556 8,477
Parent Child Home Program Grants 2,000 0 0 0 0 0
Reach Out and Read Program 500 1,000 0 0 0 0
TOTAL 462,624 497,542 529,452 543,322 585,118 565,355

* GAA is General Appropriation Act.