This is not the official budget document.

Budget Summary FY2012

Department of Early Education and Care
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Early Education and Care Administration 11,683 0 11,683
Access Management 5,934 0 5,934
Children's Trust Fund Operations 1,026 0 1,026
Supportive Child Care 77,449 0 77,449
TANF Related Child Care 132,458 0 132,458
Child Care Access 232,898 0 232,898
Grants to Head Start Programs 7,500 0 7,500
Universal Pre-Kindergarten 7,500 0 7,500
Early Childhood Mental Health Consultation Services 750 0 750
Children's Trust Fund 10,463 0 10,463
Services for Infants and Parents 18,187 0 18,187
Reach Out and Read 800 0 800
TOTAL    506,648 0 506,648

View line item language

account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 511,411,881
3000-1000 Department of Early Education and Care Administration 11,683,491
3000-2000 Access Management 5,933,862
3000-2050 Children's Trust Fund Operations 1,026,106
3000-3050 Supportive Child Care 77,448,576
3000-4050 TANF Related Child Care 132,458,313
3000-4060 Child Care Access 232,897,940
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 10,463,346
3000-7050 Services for Infants and Parents 18,186,633
3000-7070 Reach Out and Read 800,000

account description amount
Federal Grant Spending 4,763,614
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-2009 ARRA - Child Care Discretionary Funds 3,569,912
3000-5050 State Advisory Council Grant (ARRA) 441,226
3000-9002 Child Abuse Prevention 577,476

account description amount