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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 1,470 | 1,531 | 1,609 | 1,721 | 1,604 |
| 3000-2000 | Access Management | 30 | 35 | 246 | 152 | 168 |
| 3000-2050 | Children's Trust Fund Operations | 212 | 179 | 152 | 147 | 147 |
| 3000-3050 | Supportive Child Care | 25 | 0 | 0 | 0 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 5 | 0 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 8 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 129 | 261 | 258 | 217 | 217 |
| 3000-6000 | Quality Program Supports | 204 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 281 | 268 | 257 | 299 | 303 |
| 3000-7050 | Services for Infants and Parents | 7 | 363 | 209 | 271 | 276 | TOTAL | 2,371 | 2,636 | 2,731 | 2,807 | 2,716 |