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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 | 12,674 | 0 | 354 | 354 | 354 |
| 3000-3050 | Supportive Child Care | 0 | 0 | 537 | 600 | 0 |
| 3000-4060 | Child Care Access | 33,030 | 13,676 | 8,998 | 9,019 | 8,592 |
| 3000-5000 | Grants to Head Start Programs | 9,000 | 8,000 | 7,500 | 7,500 | 7,500 |
| 3000-5075 | Universal Pre-Kindergarten | 10,260 | 7,202 | 6,788 | 6,771 | 6,771 |
| 3000-6000 | Quality Program Supports | 1,738 | 13,024 | 13,459 | 0 | 0 |
| 3000-6050 | Professional Development | 1,901 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,027 | 900 | 650 | 650 | 650 |
| 3000-7050 | Services for Infants and Parents | 8,401 | 4,957 | 4,954 | 17,646 | 17,646 |
| 3000-7070 | Reach Out and Read | 0 | 0 | 0 | 800 | 800 |
| TOTAL | 79,031 | 47,759 | 43,240 | 43,341 | 42,313 | |
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