| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,551 | 9,381 | 9,522 | 9,930 | 10,273 |
| 3000-1001 | Early Education and Care Office of Compliance Mana | 0 | 0 | 0 | 0 | 0 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 3 | 2 |
| 3000-2050 | Children's Trust Fund Operations | 797 | 806 | 795 | 838 | 892 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 0 | 0 | 150 |
| 3000-5075 | Universal Pre-Kindergarten | 546 | 504 | 498 | 572 | 858 |
| 3000-6000 | Quality Program Supports | 278 | 275 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 97 | 92 | 98 | 99 | 99 |
| 3000-7000 | Children's Trust Fund | 1,330 | 1,237 | 1,239 | 1,242 | 1,285 |
| 3000-7050 | Services for Infants and Parents | 35 | 35 | 230 | 388 | 436 | TOTAL | 12,634 | 12,331 | 12,382 | 13,072 | 13,994 |