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Department of Early Education and Care
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 10,658 | 10,562 | 9,551 | 9,440 | 9,633 |
| 3000-2000 | Access Management | 77 | 0 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 843 | 892 | 797 | 837 | 849 |
| 3000-5075 | Universal Pre-Kindergarten | 370 | 539 | 546 | 606 | 606 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 278 | 379 | 379 |
| 3000-6050 | Professional Development | 135 | 135 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 100 | 175 | 97 | 98 | 98 |
| 3000-7000 | Children's Trust Fund | 1,284 | 1,432 | 1,330 | 1,315 | 1,326 |
| 3000-7050 | Services for Infants and Parents | 58 | 69 | 35 | 35 | 35 |
| TOTAL | 13,526 | 13,806 | 12,634 | 12,709 | 12,925 | |
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