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Budget Summary FY2017

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Department of Early Education and Care
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Early Education and Care Administration 397 488 529 520 192
Quality Improvement 0 0 0 0 367
Children's Trust Fund Operations 17 19 22 23 23
Child Care Access 0 0 0 0 0
Universal Pre-Kindergarten 2 2 3 4 0
Early Childhood Mental Health Consultation Services 1 1 2 2 0
Children's Trust Fund 22 69 29 40 35
Services for Infants and Parents 3 4 5 16 28
442 584 590 604 644