This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Early Education and Care Administration 0 7,810 9,130 10,658 10,142 -232
Access Management 0 0 0 77 150 -80
Children's Trust Fund 0 632 699 843 861 -20
Universal Pre-Kindergarten 0 0 78 370 358 0
Quality Program Supports 0 543 396 0 0 0
Professional Development 0 0 0 135 156 0
Early Childhood Mental Health Consultation Services 0 0 0 100 103 0
Healthy Families Home Visiting Program 0 1,087 1,275 1,284 1,648 -127
Family Support and Engagement 0 0 1 58 61 0
Office of Child Care Services Administration 1,180 0 0 0 0 0
Children's Trust Fund Administration 668 0 0 0 0 0
Field Operations and Licensing 6,359 0 0 0 0 0
Healthy Families Home Visiting Program 980 0 0 0 0 0
Child Care Quality Improvements 1,914 0 0 0 0 0
Board of Early Education and Care 12 130 0 0 0 0
11,112 10,201 11,580 13,526 13,479 -459