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Budget Summary FY2015

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Department of Early Education and Care
Data Current as of:  10/17/2014








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