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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 1,609 | 1,684 | 1,563 | 1,593 | 1,660 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 1,591 |
| 3000-2000 | Access Management | 246 | 106 | 14 | 14 | 14 |
| 3000-2050 | Children's Trust Fund Operations | 152 | 146 | 150 | 158 | 166 |
| 3000-4060 | Child Care Access | 0 | 31 | 4 | 3,385 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 258 | 191 | 161 | 217 | 0 |
| 3000-7000 | Children's Trust Fund | 257 | 423 | 533 | 643 | 651 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 91 | 200 | 170 |
| 3000-7050 | Services for Infants and Parents | 209 | 242 | 61 | -194 | 670 | TOTAL | 2,731 | 2,823 | 2,576 | 6,015 | 4,922 |