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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
3000-1000 | Department of Early Education and Care Administration | 1,469 | 1,470 | 1,531 | 1,644 | 2,112 |
3000-2000 | Access Management | 26 | 30 | 35 | 338 | 275 |
3000-2050 | Children's Trust Fund Operations | 232 | 212 | 179 | 132 | 155 |
3000-3050 | Supportive Child Care | 0 | 25 | 0 | 0 | 0 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 0 | 5 | 0 | 0 | 0 |
3000-4060 | Child Care Access | 209 | 8 | 0 | 0 | 0 |
3000-5075 | Universal Pre-Kindergarten | 70 | 129 | 261 | 148 | 222 |
3000-6000 | Quality Program Supports | 3 | 204 | 0 | 0 | 0 |
3000-7000 | Children's Trust Fund | 336 | 281 | 268 | 274 | 277 |
3000-7050 | Services for Infants and Parents | 6 | 7 | 363 | 314 | 353 | TOTAL | 2,352 | 2,371 | 2,636 | 2,850 | 3,393 |