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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 | 1,848 | 2,989 | 2,286 | 1,449 | 1,509 |
| 3000-2000 | Access Management | 0 | 77 | 133 | 35 | 35 |
| 3000-2050 | Children's Trust Fund Operations | 417 | 330 | 276 | 236 | 225 |
| 3000-4060 | Child Care Access | 0 | 15 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 411 | 154 | 58 | 15 | 15 |
| 3000-6000 | Quality Program Supports | 1,486 | 0 | 0 | 4 | 4 |
| 3000-6050 | Professional Development | 0 | 0 | 34 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 29 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 419 | 464 | 437 | 395 | 314 |
| 3000-7050 | Services for Infants and Parents | 6 | 4 | 4 | 6 | 6 | TOTAL | 4,586 | 4,032 | 3,258 | 2,140 | 2,108 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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