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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
3000-2000 | Access Management | 0 | 10,263 | 11,148 | 10,478 | 11,006 | -691 |
3000-2050 | Children's Trust Fund | 0 | 0 | 172 | 126 | 130 | -50 |
3000-3050 | Supportive Child Care | 0 | 48,211 | 53,752 | 66,892 | 79,091 | -4,700 |
3000-4050 | TANF Related Child Care | 0 | 286,614 | 161,057 | 181,650 | 197,745 | -2,414 |
3000-4060 | Low-Income Child Care | 0 | 0 | 150,904 | 162,403 | 165,721 | -3,494 |
3000-6000 | Quality Program Supports | 0 | 1,123 | 803 | 0 | 0 | 0 |
3000-6050 | Professional Development | 0 | 0 | 0 | 1,620 | 1,738 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 0 | 359 | 359 | 0 |
3000-7000 | Healthy Families Home Visiting Program | 0 | 10,666 | 10,725 | 10,930 | 11,028 | -650 |
4130-1000 | Healthy Families Home Visiting Program | 10,681 | 0 | 0 | 0 | 0 | 0 |
4130-2998 | Child Care Quality Improvements | 880 | 0 | 0 | 0 | 0 | 0 |
4130-3050 | Child Care Program for Low-Income Families | 278,678 | 0 | 0 | 0 | 0 | 0 |
4130-3100 | Regional Administration of Child Care Programs | 10,044 | 0 | 0 | 0 | 0 | 0 |
4130-3600 | Supportive Child Care | 48,270 | 0 | 0 | 0 | 0 | 0 | TOTAL | 348,553 | 356,876 | 388,559 | 434,458 | 466,819 | -11,999 |