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Department of Early Education and Care
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 401 | 14,167 | 12,674 | 0 | 0 |
| 3000-2025 | Grants to Community Partnership Councils | 14,921 | 0 | 0 | 0 | 0 |
| 3000-4000 | Preschool Programs | 47,631 | 0 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 0 | 46,533 | 33,030 | 10,398 | 9,019 |
| 3000-5000 | Grants to Head Start Programs | 8,500 | 9,000 | 9,000 | 8,000 | 8,000 |
| 3000-5075 | Universal Pre-Kindergarten | 4,142 | 6,361 | 10,260 | 7,600 | 8,600 |
| 3000-6000 | Quality Program Supports | 1,739 | 1,727 | 1,738 | 13,059 | 3,412 |
| 3000-6050 | Professional Development | 1,499 | 1,808 | 1,901 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1,400 | 1,925 | 2,027 | 900 | 1,400 |
| 3000-7050 | Services for Infants and Parents | 8,386 | 9,386 | 8,401 | 4,958 | 16,984 |
| 3000-7070 | Reach Out and Read Program | 1,000 | 0 | 0 | 0 | 0 | TOTAL | 89,619 | 90,907 | 79,031 | 44,915 | 47,415 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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