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Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
3000-1050 | EEC Assessment | 0 | 0 | 0 | 0 | 385 |
3000-2000 | Access Management | 354 | 349 | 344 | 0 | 0 |
3000-3000 | STEM Pre School | 0 | 0 | 0 | 171 | 0 |
3000-3050 | Supportive Child Care | 537 | 583 | 586 | 600 | 600 |
3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 0 |
3000-4060 | Child Care Access | 8,998 | 9,003 | 8,904 | 9,019 | 9,019 |
3000-5000 | Grants to Head Start Programs | 7,500 | 7,500 | 8,000 | 8,100 | 9,100 |
3000-5025 | K1 Classroom Grant Program | 0 | 0 | 0 | 0 | 1,000 |
3000-5075 | Universal Pre-Kindergarten | 6,788 | 6,596 | 6,598 | 6,935 | 6,962 |
3000-6000 | Quality Program Supports | 13,459 | 0 | 0 | 0 | 0 |
3000-6075 | Early Childhood Mental Health Consultation Services | 650 | 635 | 632 | 650 | 650 |
3000-7050 | Services for Infants and Parents | 4,954 | 17,596 | 17,353 | 17,387 | 17,757 |
3000-7070 | Reach Out and Read | 0 | 800 | 750 | 800 | 700 | TOTAL | 43,240 | 43,063 | 43,167 | 43,662 | 46,173 |