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Department of Early Education and Care
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,570 | 10,952 | 13,496 | 13,811 | 14,581 |
| 3000-2000 | Access Management | 10,263 | 11,564 | 24,959 | 24,959 | 25,222 |
| 3000-2025 | Grants to Community Partnership Councils | 0 | 14,921 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund | 882 | 1,382 | 1,323 | 1,338 | 1,415 |
| 3000-3050 | Supportive Child Care | 49,077 | 54,673 | 67,298 | 67,298 | 77,019 |
| 3000-4000 | Preschool Programs | 68,701 | 47,641 | 0 | 0 | 0 |
| 3000-4050 | TANF Related Child Care | 292,474 | 163,151 | 166,945 | 184,626 | 190,165 |
| 3000-4060 | Low-Income Child Care | 0 | 150,715 | 209,826 | 209,836 | 213,570 |
| 3000-5000 | Grants to Head Start Programs | 7,500 | 8,500 | 9,000 | 9,000 | 9,000 |
| 3000-5075 | Universal Pre-Kindergarten | 0 | 4,639 | 7,139 | 7,139 | 22,139 |
| 3000-6000 | Quality Program Supports | 4,120 | 4,544 | 1,739 | 1,739 | 1,739 |
| 3000-6050 | Professional Development | 0 | 1,500 | 3,108 | 3,708 | 4,308 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 1,400 | 2,400 | 2,400 | 2,400 |
| 3000-7000 | Healthy Families Home Visiting Program | 12,241 | 12,564 | 12,764 | 12,779 | 13,020 |
| 3000-7050 | Family Support and Engagement | 5,296 | 8,396 | 9,456 | 9,456 | 9,456 |
| 3000-7060 | Parent Child Home Program Grants | 2,000 | 0 | 0 | 0 | 0 |
| 3000-7070 | Reach Out and Read Program | 500 | 1,000 | 0 | 0 | 0 | TOTAL | 462,624 | 497,542 | 529,452 | 548,089 | 584,033 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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