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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 0 | 354 | 349 | 344 | 0 |
| 3000-3000 | STEM Pre-School | 0 | 0 | 0 | 0 | 250 |
| 3000-3050 | Supportive Child Care | 0 | 537 | 583 | 600 | 600 |
| 3000-4060 | Child Care Access | 13,676 | 8,998 | 9,003 | 9,019 | 9,019 |
| 3000-4070 | Pre School Initiative | 0 | 0 | 0 | 0 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,000 | 7,500 | 7,500 | 8,000 | 8,100 |
| 3000-5075 | Universal Pre-Kindergarten | 7,202 | 6,788 | 6,596 | 6,585 | 6,416 |
| 3000-6000 | Quality Program Supports | 13,024 | 13,459 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 900 | 650 | 635 | 650 | 650 |
| 3000-7050 | Services for Infants and Parents | 4,957 | 4,954 | 17,596 | 17,306 | 17,372 |
| 3000-7070 | Reach Out and Read | 0 | 0 | 800 | 750 | 800 | TOTAL | 47,759 | 43,240 | 43,063 | 43,254 | 43,208 |