| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 349 | 344 | 0 | 0 | 0 |
| 3000-3000 | STEM Pre School | 0 | 0 | 171 | 79 | 0 |
| 3000-3050 | Supportive Child Care | 583 | 586 | 600 | 600 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 0 | 600 |
| 3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 9,003 | 8,904 | 8,329 | 9,019 | 9,019 |
| 3000-5000 | Grants to Head Start Programs | 7,500 | 8,000 | 8,100 | 8,100 | 9,100 |
| 3000-5075 | Universal Pre-Kindergarten | 6,596 | 6,598 | 6,826 | 6,905 | 6,905 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 635 | 632 | 622 | 650 | 650 |
| 3000-7050 | Services for Infants and Parents | 17,596 | 17,353 | 17,403 | 16,778 | 20,555 |
| 3000-7070 | Reach Out and Read | 800 | 750 | 800 | 700 | 1,000 | TOTAL | 43,063 | 43,167 | 42,851 | 42,830 | 47,829 |