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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 0 | 243 | 258 | 336 | 324 | -1 |
| 3000-2050 | Children's Trust Fund | 0 | 17 | 14 | 19 | 17 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 0 | 0 | 0 | 2 | 1 | 0 |
| 3000-6000 | Quality Program Supports | 0 | 50 | 0 | 0 | 0 | 0 |
| 3000-6050 | Professional Development | 0 | 0 | 0 | 1 | 1 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 0 | 1 | 1 | 0 |
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 32 | 32 | 38 | 33 | -8 |
| 3000-7050 | Family Support and Engagement | 0 | 0 | 1 | 0 | 1 | 0 |
| 4130-0001 | Office of Child Care Services Administration | 33 | 0 | 0 | 0 | 0 | 0 |
| 4130-0002 | Children's Trust Fund Administration | 13 | 0 | 0 | 0 | 0 | 0 |
| 4130-0005 | Field Operations and Licensing | 259 | 0 | 0 | 0 | 0 | 0 |
| 4130-1000 | Healthy Families Home Visiting Program | 10 | 0 | 0 | 0 | 0 | 0 |
| 4130-2998 | Child Care Quality Improvements | 9 | 0 | 0 | 0 | 0 | 0 |
| 7062-0000 | Board of Early Education and Care | 0 | 0 | 0 | 0 | 0 | 0 | TOTAL | 324 | 342 | 305 | 398 | 380 | -9 |