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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		499,029	499,138	498,213	499,648
3000-1000	Department of Early Education and Care Administration	12,184	11,964	12,503	12,323
3000-2000	Access Management	5,934	5,934	5,434	5,934
3000-2050	Children's Trust Fund Operations	1,082	1,065	1,097	1,065
3000-3050	Supportive Child Care	0	77,331	76,612	77,331
3000-4050	TANF Related Child Care	0	125,496	125,496	125,496
3000-4060	Child Care Access	434,697	231,870	231,370	231,870
3000-5000	Grants to Head Start Programs	7,500	8,000	8,000	8,000
3000-5075	Universal Pre-Kindergarten	7,500	7,500	7,500	7,500
3000-6075	Early Childhood Mental Health Consultation Services	750	750	750	750
3000-7000	Children's Trust Fund	10,395	10,463	10,463	10,463
3000-7050	Services for Infants and Parents	18,187	18,165	18,187	18,165
3000-7070	Reach Out and Read	800	600	800	750
Federal Grant Spending		1,149	15,280	15,280	15,280
3000-0708	Fiscal Year 2007 Head Start	175	175	175	175
3000-2010	Race to the Top Early Learning Challenge	0	14,131	14,131	14,131
3000-5050	ARRA - Head Start Advisory Council	391	391	391	391
3000-9002	Child Abuse Prevention	584	584	584	584
Trust and Other Spending *		541	0	0	0
3000-0008	Help Me Grow Expendable Trust	20	0	0	0
4130-0009	Children's Trust	21	0	0	0
4130-2900	License Plate Quality account	500	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.