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Department of Early Education and Care
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,130 | 10,658 | 10,562 | 9,776 | 9,982 |
| 3000-2000 | Access Management | 0 | 77 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 699 | 843 | 892 | 812 | 868 |
| 3000-5075 | Universal Pre-Kindergarten | 78 | 370 | 539 | 383 | 383 |
| 3000-6000 | Quality Program Supports | 396 | 0 | 0 | 263 | 263 |
| 3000-6050 | Professional Development | 0 | 135 | 135 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 100 | 175 | 99 | 99 |
| 3000-7000 | Children's Trust Fund | 1,275 | 1,284 | 1,432 | 1,378 | 1,398 |
| 3000-7050 | Services for Infants and Parents | 1 | 58 | 69 | 35 | 35 | TOTAL | 11,580 | 13,526 | 13,806 | 12,746 | 13,028 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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