This is not the official budget document.

Budget Summary FY2013

Department of Early Education and Care
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Early Education and Care Administration 11,945 11,306 11,683 11,726 12,323
Access Management 9,783 5,934 5,934 5,934 5,934
Children's Trust Fund Operations 1,155 1,095 1,026 1,026 1,065
Supportive Child Care 77,837 85,714 77,449 77,449 77,331
TANF Related Child Care 116,232 127,358 132,458 132,458 125,496
Child Care Access 273,572 228,527 232,898 230,898 231,870
Grants to Head Start Programs 8,000 7,500 7,500 7,500 8,000
Universal Pre-Kindergarten 8,000 7,500 7,500 7,500 7,500
Quality Program Supports 14,081 14,012 0 0 0
Early Childhood Mental Health Consultation Services 1,000 750 750 750 750
Children's Trust Fund 10,688 10,538 10,463 10,464 10,463
Services for Infants and Parents 5,000 5,000 18,187 18,287 18,165
Reach Out and Read 0 0 800 800 750
TOTAL 537,293 505,233 506,648 504,792 499,648

* GAA is General Appropriation Act.