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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,522 | 9,924 | 10,622 | 11,253 | 11,684 |
| 3000-1050 | EEC Assessment | 0 | 0 | 0 | 0 | 300 |
| 3000-2000 | Access Management | 0 | 3 | 16 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 795 | 821 | 875 | 883 | 1,084 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 126 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 498 | 389 | 305 | 330 | 330 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 0 | 0 | 500 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 98 | 91 | 97 | 98 | 98 |
| 3000-7000 | Children's Trust Fund | 1,239 | 1,130 | 1,131 | 1,556 | 1,920 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 200 | 200 |
| 3000-7050 | Services for Infants and Parents | 230 | 348 | 438 | 462 | 511 | TOTAL | 12,382 | 12,706 | 13,609 | 14,783 | 16,627 |