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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 446 | 397 | 488 | 509 | 460 |
| 3000-2050 | Children's Trust Fund Operations | 20 | 17 | 19 | 28 | 31 |
| 3000-5075 | Universal Pre-Kindergarten | 3 | 2 | 2 | 4 | 4 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2 | 1 | 1 | 2 | 2 |
| 3000-7000 | Children's Trust Fund | 31 | 22 | 69 | 33 | 40 |
| 3000-7050 | Services for Infants and Parents | 3 | 3 | 4 | 5 | 6 | TOTAL | 504 | 442 | 584 | 581 | 542 |