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Department of Early Education and Care
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 0 | 10,263 | 11,148 | 10,684 | 10,947 |
| 3000-2050 | Children's Trust Fund | 0 | 0 | 172 | 130 | 130 |
| 3000-3050 | Supportive Child Care | 0 | 48,211 | 53,752 | 67,298 | 77,019 |
| 3000-4050 | TANF Related Child Care | 0 | 286,614 | 161,057 | 184,626 | 190,165 |
| 3000-4060 | Low-Income Child Care | 0 | 0 | 150,904 | 162,075 | 165,721 |
| 3000-6000 | Quality Program Supports | 0 | 1,123 | 803 | 0 | 0 |
| 3000-6050 | Professional Development | 0 | 0 | 0 | 1,738 | 1,738 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 0 | 0 | 359 | 359 |
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 10,666 | 10,725 | 10,942 | 10,942 |
| 4130-1000 | Healthy Families Home Visiting Program | 10,681 | 0 | 0 | 0 | 0 |
| 4130-2998 | Child Care Quality Improvements | 880 | 0 | 0 | 0 | 0 |
| 4130-3050 | Child Care Program for Low-Income Families | 278,678 | 0 | 0 | 0 | 0 |
| 4130-3100 | Regional Administration of Child Care Programs | 10,044 | 0 | 0 | 0 | 0 |
| 4130-3600 | Supportive Child Care | 48,270 | 0 | 0 | 0 | 0 | TOTAL | 348,553 | 356,876 | 388,559 | 437,852 | 457,021 |
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