| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 0 | 7,810 | 9,130 | 10,658 | 10,142 | -232 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 77 | 150 | -80 |
| 3000-2050 | Children's Trust Fund | 0 | 632 | 699 | 843 | 861 | -20 |
| 3000-5075 | Universal Pre-Kindergarten | 0 | 0 | 78 | 370 | 358 | 0 |
| 3000-6000 | Quality Program Supports | 0 | 543 | 396 | 0 | 0 | 0 |
| 3000-6050 | Professional Development | 0 | 0 | 0 | 135 | 156 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 0 | 100 | 103 | 0 |
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 1,087 | 1,275 | 1,284 | 1,648 | -127 |
| 3000-7050 | Family Support and Engagement | 0 | 0 | 1 | 58 | 61 | 0 |
| 4130-0001 | Office of Child Care Services Administration | 1,180 | 0 | 0 | 0 | 0 | 0 |
| 4130-0002 | Children's Trust Fund Administration | 668 | 0 | 0 | 0 | 0 | 0 |
| 4130-0005 | Field Operations and Licensing | 6,359 | 0 | 0 | 0 | 0 | 0 |
| 4130-1000 | Healthy Families Home Visiting Program | 980 | 0 | 0 | 0 | 0 | 0 |
| 4130-2998 | Child Care Quality Improvements | 1,914 | 0 | 0 | 0 | 0 | 0 |
| 7062-0000 | Board of Early Education and Care | 12 | 130 | 0 | 0 | 0 | 0 | TOTAL | 11,112 | 10,201 | 11,580 | 13,526 | 13,479 | -459 |