This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Early Education and Care Administration 13,868 11,945 11,306 11,417 11,683
Access Management 25,411 9,783 5,934 5,934 5,934
Children's Trust Fund Operations 1,350 1,155 1,095 1,095 1,026
Supportive Child Care 79,091 77,837 85,714 85,714 77,449
TANF Related Child Care 197,745 116,232 127,358 142,458 132,458
Child Care Access 213,570 273,572 228,527 228,427 232,898
Grants to Head Start Programs 10,000 8,000 7,500 7,500 7,500
Universal Pre-Kindergarten 12,139 8,000 7,500 7,500 7,500
Quality Program Supports 1,739 14,081 14,012 14,012 0
Professional Development 4,558 0 0 0 0
Early Childhood Mental Health Consultation Services 2,900 1,000 750 750 750
Children's Trust Fund 13,192 10,688 10,538 10,538 10,463
Services for Infants and Parents 9,556 5,000 5,000 5,000 18,187
Reach Out and Read 0 0 0 0 800
TOTAL 585,118 537,293 505,233 520,345 506,648

* GAA is General Appropriation Act.