This is not the official budget document.

Budget Summary FY2010

Department of Early Education and Care
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Early Education and Care Administration 10,952 13,496 13,868 13,218 11,945
Access Management 11,564 24,959 25,411 23,102 9,783
Grants to Community Partnership Councils 14,921 0 0 0 0
Children's Trust Fund Operations 1,382 1,323 1,350 1,243 1,155
Supportive Child Care 54,673 67,298 79,091 72,566 77,837
Preschool Programs 47,641 0 0 0 0
TANF Related Child Care 163,151 166,945 197,745 187,877 116,232
Child Care Access 150,715 209,826 213,570 213,168 273,572
Grants to Head Start Programs 8,500 9,000 10,000 9,000 8,000
Universal Pre-Kindergarten 4,639 7,139 12,139 10,859 8,000
Quality Program Supports 4,544 1,739 1,739 1,738 14,081
Professional Development 1,500 3,108 4,558 2,946 0
Early Childhood Mental Health Consultation Services 1,400 2,400 2,900 2,358 1,000
Children's Trust Fund 12,564 12,764 13,192 12,305 10,688
Services for Infants and Parents 8,396 9,456 9,556 8,474 5,000
Reach Out and Read Program 1,000 0 0 0 0
TOTAL 497,542 529,452 585,118 558,855 537,293

* GAA is General Appropriation Act.