| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,381 | 9,522 | 9,924 | 10,604 | 11,293 |
| 3000-2000 | Access Management | 0 | 0 | 3 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 806 | 795 | 821 | 898 | 919 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 0 | 140 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 504 | 498 | 389 | 319 | 319 |
| 3000-6000 | Quality Program Supports | 275 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 92 | 98 | 91 | 99 | 99 |
| 3000-7000 | Children's Trust Fund | 1,237 | 1,239 | 1,130 | 1,361 | 1,285 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 0 | 200 |
| 3000-7050 | Services for Infants and Parents | 35 | 230 | 348 | 421 | 427 |
| 3000-7060 | Parent Child Home Program | 0 | 0 | 0 | 0 | 0 | TOTAL | 12,331 | 12,382 | 12,706 | 13,842 | 14,542 |