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Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
3000-2000 | Access Management | 5,473 | 5,506 | 5,226 | 5,674 | 6,336 |
3000-2050 | Children's Trust Fund Operations | 23 | 0 | 0 | 0 | 0 |
3000-3050 | Supportive Child Care | 74,636 | 74,673 | 73,183 | 79,612 | 79,130 |
3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 15,000 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 133,710 | 130,027 | 131,671 | 124,919 | 133,477 |
3000-4060 | Child Care Access | 233,913 | 216,584 | 205,560 | 205,981 | 232,875 |
3000-4070 | Pre School Initiative | 0 | 0 | 0 | 15,057 | 0 |
3000-6000 | Quality Program Supports | 25 | 0 | 0 | 0 | 0 |
3000-7000 | Children's Trust Fund | 8,875 | 8,878 | 8,843 | 8,899 | 12,871 | TOTAL | 456,655 | 435,668 | 424,483 | 440,142 | 479,689 |