| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 2,989 | 2,286 | 1,469 | 1,492 | 1,560 |
| 3000-2000 | Access Management | 77 | 133 | 26 | 44 | 189 |
| 3000-2050 | Children's Trust Fund Operations | 330 | 276 | 232 | 213 | 202 |
| 3000-4060 | Child Care Access | 15 | 0 | 209 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 154 | 58 | 70 | 68 | 68 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 3 | 182 | 182 |
| 3000-6050 | Professional Development | 0 | 34 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 29 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 464 | 437 | 336 | 304 | 300 |
| 3000-7050 | Services for Infants and Parents | 4 | 4 | 6 | 7 | 7 |
| TOTAL | 4,032 | 3,258 | 2,352 | 2,309 | 2,508 | |