| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 510,149 | 4,404 | 514,553 | 198,785 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 514,553,197 | |
| Budgetary Direct Appropriations | 510,148,907 | |
| 3000-1000 | Department of Early Education and Care Administration | 11,683,491 |
| 3000-2000 | Access Management | 5,933,862 |
| 3000-2050 | Children's Trust Fund Operations | 1,094,507 |
| 3000-4060 | Child Care Access | 446,137,347 |
| 3000-5000 | Grants to Head Start Programs | 7,500,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,500,000 |
| 3000-6000 | Quality Program Supports | 14,011,633 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 |
| 3000-7000 | Children's Trust Fund | 10,538,067 |
| 3000-7050 | Services for Infants and Parents | 5,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,322,388 | |
| 3000-0708 | Fiscal Year 2007 Head Start | 175,000 |
| 3000-2009 | ARRA - Child Care Discretionary Funds | 3,569,912 |
| 3000-9002 | Child Abuse Prevention | 577,476 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 81,902 | |
| 4130-0009 | Children's Trust | 81,902 |