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ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 11,683 | 12,323 | 12,845 | 12,834 | 13,366 |
3000-1050 | EEC Assessment | 0 | 0 | 0 | 0 | 385 |
3000-2000 | Access Management | 5,934 | 5,934 | 5,874 | 5,825 | 6,504 |
3000-2050 | Children's Trust Fund Operations | 1,026 | 1,065 | 1,065 | 1,065 | 1,086 |
3000-3000 | STEM Pre School | 0 | 0 | 250 | 171 | 0 |
3000-3050 | Supportive Child Care | 77,449 | 77,331 | 76,991 | 80,212 | 79,730 |
3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 15,000 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 132,458 | 125,496 | 128,063 | 124,919 | 133,477 |
3000-4060 | Child Care Access | 232,898 | 231,870 | 214,341 | 215,000 | 241,895 |
3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 150 | 140 | 0 |
3000-4070 | Pre School Initiative | 0 | 0 | 15,000 | 15,057 | 0 |
3000-5000 | Grants to Head Start Programs | 7,500 | 8,000 | 8,100 | 8,100 | 9,100 |
3000-5025 | K1 Classroom Grant Program | 0 | 0 | 0 | 0 | 1,000 |
3000-5075 | Universal Pre-Kindergarten | 7,500 | 7,500 | 7,500 | 7,473 | 7,500 |
3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 | 750 |
3000-7000 | Children's Trust Fund | 10,463 | 10,463 | 10,484 | 10,583 | 14,484 |
3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 0 | 200 |
3000-7050 | Services for Infants and Parents | 18,187 | 18,165 | 18,165 | 18,083 | 18,465 |
3000-7060 | Parent Child Home Program | 0 | 0 | 0 | 0 | 0 |
3000-7070 | Reach Out and Read | 800 | 750 | 800 | 800 | 700 |
TOTAL | 506,648 | 499,648 | 500,378 | 501,014 | 543,642 |
* GAA is General Appropriation Act.