| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 258 | 336 | 369 | 397 | 387 |
| 3000-2050 | Children's Trust Fund Operations | 14 | 19 | 18 | 17 | 18 |
| 3000-5075 | Universal Pre-Kindergarten | 0 | 2 | 2 | 2 | 2 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 0 | 3 | 3 |
| 3000-6050 | Professional Development | 0 | 1 | 2 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 1 | 2 | 1 | 1 |
| 3000-7000 | Children's Trust Fund | 32 | 38 | 28 | 32 | 23 |
| 3000-7050 | Services for Infants and Parents | 1 | 0 | 0 | 1 | 1 | TOTAL | 305 | 398 | 421 | 454 | 436 |