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Home > Recommendations > Education > Early Education & Care - Operating Expenses

Department of Early Education and Care

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
3000-1000	Department of Early Education and Care Administration	0	1,377	1,848	3,282	3,501
3000-2000	Access Management	0	0	0	20	20
3000-2050	Children's Trust Fund	0	230	417	338	341
3000-4050	TANF Related Child Care	0	3	0	0	0
3000-5075	Universal Pre-Kindergarten	0	0	411	79	79
3000-6000	Quality Program Supports	0	1,462	1,486	0	0
3000-6050	Professional Development	0	0	0	60	120
3000-7000	Healthy Families Home Visiting Program	0	418	419	479	483
3000-7050	Family Support and Engagement	0	0	6	8	8
4130-0001	Office of Child Care Services Administration	49	0	0	0	0
4130-0002	Children's Trust Fund Administration	172	0	0	0	0
4130-0005	Field Operations and Licensing	365	0	0	0	0
4130-1000	Healthy Families Home Visiting Program	439	0	0	0	0
4130-2998	Child Care Quality Improvements	727	0	0	0	0
4130-3050	Child Care Program for Low-Income Families	8	0	0	0	0
4130-3600	Supportive Child Care	2	0	0	0	0
TOTAL		1,762	3,490	4,586	4,266	4,553

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