| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Early Education and Care | 499,029 | 1,690 | 500,719 | 197,731 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF EARLY EDUCATION AND CARE | 500,718,847 | |
| Budgetary Direct Appropriations | 499,028,560 | |
| 3000-1000 | Department of Early Education and Care Administration | 12,183,705 |
| 3000-2000 | Access Management | 5,933,862 |
| 3000-2050 | Children's Trust Fund Operations | 1,082,028 |
| 3000-4060 | Child Care Access | 434,697,067 |
| 3000-5000 | Grants to Head Start Programs | 7,500,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,500,000 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 |
| 3000-7000 | Children's Trust Fund | 10,395,265 |
| 3000-7050 | Services for Infants and Parents | 18,186,633 |
| 3000-7070 | Reach Out and Read | 800,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,149,287 | |
| 3000-0708 | Fiscal Year 2007 Head Start | 175,000 |
| 3000-5050 | ARRA - Head Start Advisory Council | 390,507 |
| 3000-9002 | Child Abuse Prevention | 583,780 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 541,000 | |
| 3000-0008 | Help Me Grow Expendable Trust | 20,000 |
| 4130-0009 | Children's Trust | 21,000 |
| 4130-2900 | License Plate Quality account | 500,000 |