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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 11,148 | 10,478 | 10,295 | 6,324 | 5,899 |
| 3000-2050 | Children's Trust Fund Operations | 172 | 126 | 56 | 45 | 70 |
| 3000-3050 | Supportive Child Care | 53,752 | 66,892 | 72,566 | 77,837 | 85,714 |
| 3000-4050 | TANF Related Child Care | 161,057 | 181,650 | 187,877 | 116,232 | 127,358 |
| 3000-4060 | Child Care Access | 150,904 | 162,403 | 180,137 | 244,951 | 218,129 |
| 3000-6000 | Quality Program Supports | 803 | 0 | 0 | 704 | 704 |
| 3000-6050 | Professional Development | 0 | 1,620 | 874 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 359 | 125 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 10,725 | 10,930 | 10,406 | 8,881 | 8,821 | TOTAL | 388,559 | 434,458 | 462,338 | 454,974 | 446,695 |