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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 10,562 | 9,551 | 9,381 | 9,568 | 10,142 |
| 3000-2050 | Children's Trust Fund Operations | 892 | 797 | 806 | 818 | 866 |
| 3000-5075 | Universal Pre-Kindergarten | 539 | 546 | 504 | 556 | 555 |
| 3000-6000 | Quality Program Supports | 0 | 278 | 275 | 0 | 0 |
| 3000-6050 | Professional Development | 135 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 175 | 97 | 92 | 99 | 99 |
| 3000-7000 | Children's Trust Fund | 1,432 | 1,330 | 1,237 | 1,273 | 995 |
| 3000-7050 | Services for Infants and Parents | 69 | 35 | 35 | 244 | 358 | TOTAL | 13,806 | 12,634 | 12,331 | 12,558 | 13,014 |