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Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 397 | 488 | 529 | 520 | 192 |
3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 367 |
3000-2050 | Children's Trust Fund Operations | 17 | 19 | 22 | 23 | 23 |
3000-4060 | Child Care Access | 0 | 0 | 0 | 0 | 0 |
3000-5075 | Universal Pre-Kindergarten | 2 | 2 | 3 | 4 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 1 | 1 | 2 | 2 | 0 |
3000-7000 | Children's Trust Fund | 22 | 69 | 29 | 40 | 35 |
3000-7050 | Services for Infants and Parents | 3 | 4 | 5 | 16 | 28 | TOTAL | 442 | 584 | 590 | 604 | 644 |