Department of Early Education and Care

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.