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Department of Early Education and Care
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 13,496 | 13,868 | 11,945 | 11,622 | 11,890 |
| 3000-2000 | Access Management | 24,959 | 25,411 | 9,783 | 6,359 | 5,934 |
| 3000-2050 | Children's Trust Fund Operations | 1,323 | 1,350 | 1,155 | 1,110 | 1,182 |
| 3000-3050 | Supportive Child Care | 67,298 | 79,091 | 77,837 | 77,837 | 0 |
| 3000-4050 | TANF Related Child Care | 166,945 | 197,745 | 116,232 | 116,232 | 0 |
| 3000-4060 | Child Care Access | 209,826 | 213,570 | 273,572 | 260,955 | 451,247 |
| 3000-5000 | Grants to Head Start Programs | 9,000 | 10,000 | 8,000 | 8,000 | 8,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,139 | 12,139 | 8,000 | 8,000 | 9,000 |
| 3000-6000 | Quality Program Supports | 1,739 | 1,739 | 14,081 | 14,033 | 4,434 |
| 3000-6050 | Professional Development | 3,108 | 4,558 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,400 | 2,900 | 1,000 | 1,000 | 1,500 |
| 3000-7000 | Children's Trust Fund | 12,764 | 13,192 | 10,688 | 10,687 | 10,622 |
| 3000-7050 | Services for Infants and Parents | 9,456 | 9,556 | 5,000 | 5,000 | 17,026 | TOTAL | 529,452 | 585,118 | 537,293 | 520,834 | 520,834 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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