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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 | 0 | 0 | 0 | 0 | 9,132 |
3000-2000 | Access Management | 10,263 | 11,148 | 10,478 | 10,424 | 0 |
3000-2050 | Children's Trust Fund Operations | 0 | 172 | 126 | 57 | 0 |
3000-3050 | Supportive Child Care | 48,211 | 53,752 | 66,892 | 75,591 | 0 |
3000-4050 | TANF Related Child Care | 286,614 | 161,057 | 181,650 | 195,870 | 0 |
3000-4060 | Child Care Access | 0 | 150,904 | 162,403 | 162,227 | 447,264 |
3000-6000 | Quality Program Supports | 1,123 | 803 | 0 | 0 | 1,787 |
3000-6050 | Professional Development | 0 | 0 | 1,620 | 1,838 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 359 | 0 | 0 |
3000-7000 | Children's Trust Fund | 10,666 | 10,725 | 10,930 | 10,423 | 11,020 | TOTAL | 356,876 | 388,559 | 434,458 | 456,431 | 469,202 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
