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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 | 3,369 | 0 | 0 | 0 | 0 |
| 3000-2000 | Access Management | 0 | 401 | 14,167 | 12,598 | 0 |
| 3000-2025 | Grants to Community Partnership Councils | 0 | 14,921 | 0 | 0 | 0 |
| 3000-4000 | Preschool Programs | 68,685 | 47,631 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 0 | 0 | 46,533 | 47,849 | 26,780 |
| 3000-5000 | Grants to Head Start Programs | 7,500 | 8,500 | 9,000 | 9,000 | 0 |
| 3000-5075 | Universal Pre-School | 0 | 4,142 | 6,361 | 10,233 | 19,979 |
| 3000-6000 | Quality Program Supports | 896 | 1,739 | 1,727 | 1,739 | 12,913 |
| 3000-6050 | Professional Development | 0 | 1,499 | 1,808 | 991 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 1,400 | 1,925 | 2,285 | 2,785 |
| 3000-7050 | Services for Infants and Parents | 5,296 | 8,386 | 9,386 | 8,401 | 8,401 |
| 3000-7060 | Parent Child Home Program Grants | 2,000 | 0 | 0 | 0 | 0 |
| 3000-7070 | Reach Out and Read Program | 500 | 1,000 | 0 | 0 | 0 | TOTAL | 88,246 | 89,619 | 90,907 | 93,095 | 70,858 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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