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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 384 | 456 | 446 | 454 | 459 |
| 3000-2050 | Children's Trust Fund Operations | 16 | 21 | 20 | 6 | 8 |
| 3000-5075 | Universal Pre-Kindergarten | 2 | 3 | 3 | 2 | 3 |
| 3000-6000 | Quality Program Supports | 4 | 5 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1 | 2 | 2 | 1 | 1 |
| 3000-7000 | Children's Trust Fund | 19 | 25 | 31 | 23 | 23 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 3 | 4 | 4 | TOTAL | 427 | 512 | 504 | 491 | 499 |