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Department of Early Education and Care
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 0 | 7,810 | 9,130 | 10,200 | 10,755 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 80 | 80 |
| 3000-2050 | Children's Trust Fund | 0 | 632 | 699 | 854 | 926 |
| 3000-5075 | Universal Pre-Kindergarten | 0 | 0 | 78 | 358 | 358 |
| 3000-6000 | Quality Program Supports | 0 | 543 | 396 | 0 | 0 |
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 1,087 | 1,275 | 1,325 | 1,562 |
| 3000-7050 | Family Support and Engagement | 0 | 0 | 1 | 61 | 61 |
| 4130-0001 | Office of Child Care Services Administration | 1,180 | 0 | 0 | 0 | 0 |
| 4130-0002 | Children's Trust Fund Administration | 668 | 0 | 0 | 0 | 0 |
| 4130-0005 | Field Operations and Licensing | 6,359 | 0 | 0 | 0 | 0 |
| 4130-1000 | Healthy Families Home Visiting Program | 980 | 0 | 0 | 0 | 0 |
| 4130-2998 | Child Care Quality Improvements | 1,914 | 0 | 0 | 0 | 0 |
| 7062-0000 | Board of Early Education and Care | 12 | 130 | 0 | 0 | 0 | TOTAL | 11,112 | 10,201 | 11,580 | 12,878 | 13,742 |
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