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Budget Summary FY2014

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Department of Early Education and Care
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Early Education and Care Administration 1,469 1,470 1,531 1,644 2,112
Access Management 26 30 35 338 275
Children's Trust Fund Operations 232 212 179 132 155
Supportive Child Care 0 25 0 0 0
Temporary Assistance for Needy Family Related Child Care 0 5 0 0 0
Child Care Access 209 8 0 0 0
Universal Pre-Kindergarten 70 129 261 148 222
Quality Program Supports 3 204 0 0 0
Children's Trust Fund 336 281 268 274 277
Services for Infants and Parents 6 7 363 314 353
2,352 2,371 2,636 2,850 3,393