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Budget Summary FY2013

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Department of Early Education and Care
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Early Education and Care Administration 12,323 0 12,323
Access Management 5,934 0 5,934
Children's Trust Fund Operations 1,065 0 1,065
Supportive Child Care 77,331 0 77,331
TANF Related Child Care 125,496 0 125,496
Child Care Access 231,870 0 231,870
Grants to Head Start Programs 8,000 0 8,000
Universal Pre-Kindergarten 7,500 0 7,500
Early Childhood Mental Health Consultation Services 750 0 750
Children's Trust Fund 10,463 0 10,463
Services for Infants and Parents 18,165 0 18,165
Reach Out and Read 750 0 750
TOTAL    499,648 0 499,648

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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 514,927,567
3000-1000 Department of Early Education and Care Administration 12,322,954
3000-2000 Access Management 5,933,862
3000-2050 Children's Trust Fund Operations 1,065,473
3000-3050 Supportive Child Care 77,330,875
3000-4050 TANF Related Child Care 125,495,740
3000-4060 Child Care Access 231,870,452
3000-5000 Grants to Head Start Programs 8,000,000
3000-5075 Universal Pre-Kindergarten 7,500,000
3000-6075 Early Childhood Mental Health Consultation Services 750,000
3000-7000 Children's Trust Fund 10,463,346
3000-7050 Services for Infants and Parents 18,164,890
3000-7070 Reach Out and Read 750,000

account description amount
Federal Grant Spending 15,279,975
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-2010 Race to the Top Early Learning Challenge 14,130,689
3000-5050 ARRA - Head Start Advisory Council 390,506
3000-9002 Child Abuse Prevention 583,780

account description amount