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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 5,506 | 5,226 | 5,687 | 6,279 | 6,661 |
| 3000-2050 | Children's Trust Fund Operations | 0 | 0 | 0 | 14 | 0 |
| 3000-3050 | Supportive Child Care | 74,673 | 73,183 | 80,004 | 88,952 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 0 | 219,307 |
| 3000-4040 | Birth through Pre School | 0 | 0 | 0 | 14,600 | 12,000 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 130,027 | 131,671 | 128,297 | 129,778 | 0 |
| 3000-4060 | Child Care Access | 216,584 | 205,560 | 211,295 | 227,252 | 243,926 |
| 3000-4070 | Pre School Initiative | 0 | 0 | 15,397 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 8,878 | 8,843 | 8,876 | 12,293 | 12,077 | TOTAL | 435,668 | 424,483 | 449,556 | 479,168 | 493,971 |