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Department of Early Education and Care
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 7,810 | 9,130 | 10,658 | 10,515 | 10,141 |
| 3000-2000 | Access Management | 0 | 0 | 77 | 80 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 632 | 699 | 843 | 900 | 0 |
| 3000-5075 | Universal Pre-School | 0 | 78 | 370 | 556 | 556 |
| 3000-6000 | Quality Program Supports | 543 | 396 | 0 | 0 | 132 |
| 3000-6050 | Professional Development | 0 | 0 | 135 | 136 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 100 | 114 | 114 |
| 3000-7000 | Children's Trust Fund | 1,087 | 1,275 | 1,284 | 1,386 | 2,473 |
| 3000-7050 | Services for Infants and Parents | 0 | 1 | 58 | 70 | 70 |
| 7062-0000 | Board of Early Education and Care | 130 | 0 | 0 | 0 | 0 | TOTAL | 10,201 | 11,580 | 13,526 | 13,756 | 13,486 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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