This is not the official budget document.

Budget Summary FY2011

Department of Early Education and Care
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Department of Early Education and Care Administration 13,496 13,868 11,945 11,650 11,306
Access Management 24,959 25,411 9,783 6,359 5,934
Children's Trust Fund Operations 1,323 1,350 1,155 1,110 1,095
Supportive Child Care 67,298 79,091 77,837 77,837 85,714
TANF Related Child Care 166,945 197,745 116,232 116,232 127,358
Child Care Access 209,826 213,570 273,572 255,350 228,527
Grants to Head Start Programs 9,000 10,000 8,000 8,000 7,500
Universal Pre-Kindergarten 7,139 12,139 8,000 8,000 7,500
Quality Program Supports 1,739 1,739 14,081 14,033 14,012
Professional Development 3,108 4,558 0 0 0
Early Childhood Mental Health Consultation Services 2,400 2,900 1,000 1,000 750
Children's Trust Fund 12,764 13,192 10,688 10,687 10,538
Services for Infants and Parents 9,456 9,556 5,000 5,000 5,000
TOTAL 529,452 585,118 537,293 515,257 505,233

* GAA is General Appropriation Act.