30002000 - Access Management

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
3000-2000 Access Management
For local and regional administration and coordination of services provided by child care resource and referral agencies and community partnerships for children lead agencies; provided, that funding for eligible early education and care activities shall include, but not be limited to, administrative costs of these agencies, program coordination and support, voucher management, outreach to hard to reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and care programs, resource and referral for families with disabilities in child care programs, support of comprehensive services for children and families, maintenance of the department's centralized waiting list for state-subsidized early education and care, community-based programs that provide direct services to parents, walk-in services for homeless families, and comprehensive planning at the local level through interagency and community collaboration; provided further, that community partnership councils receiving grants distributed from this item shall not expend more than $4,625,533 for administrative costs, as defined by the department; provided further, that an additional $250,000 shall be made available by the department of early education and care for the administration of the vouchers by child care resource and referral agencies; provided further, that the department shall assist the community partnership councils receiving grants of less than $100,000 that choose to regionalize with the implementation of any regionalization plans; and provided further, that up to $500,000 may be expended on planning grants to assist local councils in expanding their mission beyond preschool-aged children to include the provision of comprehensive services, community collaboration, quality, and outreach efforts to all children served by the department regardless of age
25,410,771 23,104,306  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 77 150 -80
Operating Expenses 0 0 0 77 80 -35
Public Assistance 0 10,263 11,148 10,478 11,006 -691
Grants & Subsidies 0 0 401 14,167 14,175 -1,500
TOTAL 0 10,263 11,548 24,800 25,411 -2,306

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=0%, Public Assistance=43%, Grants & Subsidies=56%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Planning grants Statewide500,000 0  
Administrative Costs Statewide4,625,533 0