| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 456 | 446 | 397 | 509 | 469 |
| 3000-2050 | Children's Trust Fund Operations | 21 | 20 | 17 | 20 | 20 |
| 3000-5075 | Universal Pre-Kindergarten | 3 | 3 | 2 | 2 | 2 |
| 3000-6000 | Quality Program Supports | 5 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2 | 2 | 1 | 1 | 1 |
| 3000-7000 | Children's Trust Fund | 25 | 31 | 22 | 24 | 25 |
| 3000-7050 | Services for Infants and Parents | 0 | 3 | 3 | 4 | 4 | TOTAL | 512 | 504 | 442 | 562 | 522 |