Department of Early Education and Care

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 497,542 509,854 531,048 526,952 529,452
3000-1000 Department of Early Education and Care Administration 10,952 11,512 11,567 11,567 13,496
3000-2000 Access Management 11,564 23,668 24,647 11,508 24,959
3000-2025 Grants to Community Partnership Councils 14,921 0 0 14,175 0
3000-2050 Children's Trust Fund 1,382 1,323 1,323 1,323 1,323
3000-3050 Supportive Child Care 54,673 67,195 67,195 67,298 67,298
3000-4000 Preschool Programs 47,641 0 0 47,761 0
3000-4050 TANF Related Child Care 163,151 164,445 169,892 164,445 166,945
3000-4060 Low-Income Child Care 150,715 200,276 193,435 162,065 209,826
3000-5000 Grants to Head Start Programs 8,500 8,500 9,000 9,000 9,000
3000-5075 Universal Pre-Kindergarten 4,639 4,639 22,900 7,139 7,139
3000-6000 Quality Program Supports 4,544 7,555 3,612 6,112 1,739
3000-6050 Professional Development 1,500 0 3,488 0 3,108
3000-6075 Early Childhood Mental Health Consultation Services 1,400 0 2,030 2,400 2,400
3000-7000 Healthy Families Home Visiting Program 12,564 12,055 12,564 12,764 12,764
3000-7050 Family Support and Engagement 8,396 8,687 9,396 8,396 9,456
3000-7070 Reach Out and Read Program 1,000 0 0 1,000 0
 
Federal Grant Spending * 689 690 605 740 740
3000-0708 FY 07 Head Start 0 0 0 175 175
3000-8020 Child Care Research Project 89 0 0 0 0
3000-9002 Child Abuse Prevention 600 690 605 565 565
 
Trust and Other Spending * 0 10 0 0 0
4130-0009 Children's Trust 0 10 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.