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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		510,149	512,561	499,575	506,648
3000-1000	Department of Early Education and Care Administration	11,683	11,683	11,105	11,683
3000-2000	Access Management	5,934	5,934	4,434	5,934
3000-2050	Children's Trust Fund Operations	1,095	1,026	1,095	1,026
3000-3050	Supportive Child Care	0	77,449	77,449	77,449
3000-4050	TANF Related Child Care	0	133,371	132,458	132,458
3000-4060	Child Care Access	446,137	237,398	227,965	232,898
3000-5000	Grants to Head Start Programs	7,500	7,500	7,500	7,500
3000-5075	Universal Pre-Kindergarten	7,500	7,500	7,500	7,500
3000-6000	Quality Program Supports	14,012	0	13,987	0
3000-6075	Early Childhood Mental Health Consultation Services	750	750	600	750
3000-7000	Children's Trust Fund	10,538	10,463	10,482	10,463
3000-7050	Services for Infants and Parents	5,000	18,987	4,200	18,187
3000-7070	Reach Out and Read	0	500	800	800
Federal Grant Spending		4,322	4,322	1,194	4,764
3000-0708	Fiscal Year 2007 Head Start	175	175	175	175
3000-2009	ARRA - Child Care Discretionary Funds	3,570	3,570	0	3,570
3000-5050	State Advisory Council Grant (ARRA)	0	0	441	441
3000-9002	Child Abuse Prevention	577	577	577	577
Trust and Other Spending *		82	0	0	0
4130-0009	Children's Trust	82	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.