| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 1,531 | 1,609 | 1,684 | 1,602 | 1,576 |
| 3000-2000 | Access Management | 35 | 246 | 106 | 96 | 14 |
| 3000-2050 | Children's Trust Fund Operations | 179 | 152 | 146 | 151 | 162 |
| 3000-4060 | Child Care Access | 0 | 0 | 31 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 261 | 258 | 191 | 161 | 161 |
| 3000-7000 | Children's Trust Fund | 268 | 257 | 423 | 449 | 534 |
| 3000-7050 | Services for Infants and Parents | 363 | 209 | 242 | 220 | 244 | TOTAL | 2,636 | 2,731 | 2,823 | 2,679 | 2,691 |