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)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Access Management 10,295 6,303 5,473 5,546 5,546
Children's Trust Fund Operations 56 45 23 0 0
Supportive Child Care 72,566 77,449 74,636 76,849 76,731
TANF Related Child Care 187,877 140,487 133,710 132,458 125,496
Child Care Access 180,137 215,124 233,913 221,879 222,851
Grants to Head Start Programs 0 0 0 0 0
Quality Program Supports 0 647 25 0 0
Professional Development 874 0 0 0 0
Early Childhood Mental Health Consultation Services 125 0 0 0 0
Children's Trust Fund 10,406 8,879 8,875 8,891 9,169
Services for Infants and Parents 0 0 0 200 0
462,338 448,934 456,655 445,822 439,793