| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 14,167 | 12,674 | 0 | 344 | 354 |
| 3000-3050 | Supportive Child Care | 0 | 0 | 0 | 600 | 600 |
| 3000-4060 | Child Care Access | 46,533 | 33,030 | 13,676 | 10,029 | 9,027 |
| 3000-5000 | Grants to Head Start Programs | 9,000 | 9,000 | 8,000 | 7,500 | 7,500 |
| 3000-5075 | Universal Pre-Kindergarten | 6,361 | 10,260 | 7,202 | 6,822 | 6,822 |
| 3000-6000 | Quality Program Supports | 1,727 | 1,738 | 13,024 | 13,446 | 0 |
| 3000-6050 | Professional Development | 1,808 | 1,901 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1,925 | 2,027 | 900 | 650 | 650 |
| 3000-7050 | Services for Infants and Parents | 9,386 | 8,401 | 4,957 | 4,958 | 17,609 |
| 3000-7070 | Reach Out and Read | 0 | 0 | 0 | 0 | 800 | TOTAL | 90,907 | 79,031 | 47,759 | 44,349 | 43,361 |