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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 10,295 | 6,303 | 5,473 | 5,546 | 5,546 |
| 3000-2050 | Children's Trust Fund Operations | 56 | 45 | 23 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 72,566 | 77,449 | 74,636 | 76,849 | 76,731 |
| 3000-4050 | TANF Related Child Care | 187,877 | 140,487 | 133,710 | 132,458 | 125,496 |
| 3000-4060 | Child Care Access | 180,137 | 215,124 | 233,913 | 221,879 | 222,851 |
| 3000-5000 | Grants to Head Start Programs | 0 | 0 | 0 | 0 | 0 |
| 3000-6000 | Quality Program Supports | 0 | 647 | 25 | 0 | 0 |
| 3000-6050 | Professional Development | 874 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 125 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 10,406 | 8,879 | 8,875 | 8,891 | 9,169 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 0 | 200 | 0 | TOTAL | 462,338 | 448,934 | 456,655 | 445,822 | 439,793 |