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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Early Education and Care Administration 369 384 456 515 503
Children's Trust Fund Operations 18 16 21 28 27
Universal Pre-Kindergarten 2 2 3 4 2
Quality Program Supports 0 4 5 0 0
Professional Development 2 0 0 0 0
Early Childhood Mental Health Consultation Services 2 1 2 1 1
Children's Trust Fund 28 19 25 23 22
Services for Infants and Parents 0 0 0 5 5
421 427 512 577 561