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Department of Early Education and Care

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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.