Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Early Education and Care


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 529,452 584,033 584,746 583,767 585,118
3000-1000 Department of Early Education and Care Administration 13,496 14,581 13,943 13,766 13,868
3000-2000 Access Management 24,959 25,222 25,462 25,061 25,411
3000-2050 Children's Trust Fund 1,323 1,415 1,401 1,350 1,350
3000-3050 Supportive Child Care 67,298 77,019 79,091 79,091 79,091
3000-4050 TANF Related Child Care 166,945 190,165 197,745 176,368 197,745
3000-4060 Low-Income Child Care 209,826 213,570 213,570 234,947 213,570
3000-5000 Grants to Head Start Programs 9,000 9,000 10,000 10,000 10,000
3000-5075 Universal Pre-Kindergarten 7,139 22,139 12,139 12,139 12,139
3000-6000 Quality Program Supports 1,739 1,739 1,739 1,739 1,739
3000-6050 Professional Development 3,108 4,308 4,558 3,658 4,558
3000-6075 Early Childhood Mental Health Consultation Services 2,400 2,400 2,400 2,900 2,900
3000-7000 Healthy Families Home Visiting Program 12,764 13,020 13,192 13,192 13,192
3000-7050 Family Support and Engagement 9,456 9,456 9,506 9,556 9,556
 
Federal Grant Spending 740 799 775 740 740
3000-0708 FY 07 Head Start 175 175 175 175 175
3000-9002 Child Abuse Prevention 565 624 600 565 565
 
Trust and Other Spending * 0 904 0 0 0
4130-2900 License Plate Quality account 0 904 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.