ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 11,306 | 11,683 | 12,323 | 12,028 | 12,845 |
3000-1001 | Early Education and Care Office of Compliance Mana | 0 | 0 | 0 | 0 | 0 |
3000-2000 | Access Management | 5,934 | 5,934 | 5,934 | 5,917 | 5,874 |
3000-2050 | Children's Trust Fund Operations | 1,095 | 1,026 | 1,065 | 1,007 | 1,065 |
3000-3000 | STEM Pre-School | 0 | 0 | 0 | 0 | 250 |
3000-3050 | Supportive Child Care | 85,714 | 77,449 | 77,331 | 73,999 | 76,991 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 127,358 | 132,458 | 125,496 | 131,596 | 128,063 |
3000-4060 | Child Care Access | 228,527 | 232,898 | 231,870 | 218,770 | 214,341 |
3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 0 | 0 | 150 |
3000-4070 | Pre School Initiative | 0 | 0 | 0 | 0 | 15,000 |
3000-5000 | Grants to Head Start Programs | 7,500 | 7,500 | 8,000 | 8,000 | 8,100 |
3000-5075 | Universal Pre-Kindergarten | 7,500 | 7,500 | 7,500 | 7,307 | 7,500 |
3000-6000 | Quality Program Supports | 14,012 | 0 | 0 | 0 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 | 750 |
3000-7000 | Children's Trust Fund | 10,538 | 10,463 | 10,463 | 10,438 | 10,484 |
3000-7050 | Services for Infants and Parents | 5,000 | 18,187 | 18,165 | 18,011 | 18,165 |
3000-7070 | Reach Out and Read | 0 | 800 | 750 | 750 | 800 |
TOTAL | 505,233 | 506,648 | 499,648 | 488,574 | 500,378 |
* GAA is General Appropriation Act.