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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Early Education and Care
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 10,295 | 6,303 | 5,473 | 5,546 | 5,546 |
| 3000-2050 | Children's Trust Fund Operations | 56 | 45 | 23 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 72,566 | 77,449 | 74,636 | 76,849 | 0 |
| 3000-4050 | TANF Related Child Care | 187,877 | 140,487 | 133,710 | 132,458 | 0 |
| 3000-4060 | Child Care Access | 180,137 | 215,124 | 233,913 | 223,879 | 426,105 |
| 3000-6000 | Quality Program Supports | 0 | 647 | 25 | 0 | 0 |
| 3000-6050 | Professional Development | 874 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 125 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 10,406 | 8,879 | 8,875 | 8,891 | 8,823 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 0 | 200 | 0 |
| TOTAL | 462,338 | 448,934 | 456,655 | 447,822 | 440,474 | |
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