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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Early Education and Care Administration 2,286 1,469 1,470 1,643 1,679
Access Management 133 26 30 34 34
Children's Trust Fund Operations 276 232 212 180 173
Supportive Child Care 0 0 25 0 0
TANF Related Child Care 0 0 5 0 0
Child Care Access 0 209 8 0 0
Universal Pre-Kindergarten 58 70 129 168 168
Quality Program Supports 0 3 204 0 0
Professional Development 34 0 0 0 0
Early Childhood Mental Health Consultation Services 29 0 0 0 0
Children's Trust Fund 437 336 281 277 277
Services for Infants and Parents 4 6 7 192 171
3,258 2,352 2,371 2,493 2,502