This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Early Education and Care Administration 10,562 9,551 9,381 9,568 10,142
Children's Trust Fund Operations 892 797 806 818 866
Universal Pre-Kindergarten 539 546 504 556 555
Quality Program Supports 0 278 275 0 0
Professional Development 135 0 0 0 0
Early Childhood Mental Health Consultation Services 175 97 92 99 99
Children's Trust Fund 1,432 1,330 1,237 1,273 995
Services for Infants and Parents 69 35 35 244 358
13,806 12,634 12,331 12,558 13,014