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Department of Early Education and Care - Detail

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Department of Early Education and Care	497,542	509,854	531,048	526,952	529,452
TOTAL	497,542	509,854	531,048	526,952	529,452

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