| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,924 | 10,622 | 11,136 | 9,558 | 3,815 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 7,972 |
| 3000-2000 | Access Management | 3 | 16 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 821 | 875 | 892 | 881 | 889 |
| 3000-4060 | Child Care Access | 0 | 0 | 0 | 0 | 0 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 126 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 389 | 305 | 325 | 283 | 0 |
| 3000-5090 | Commonwealth Preschool Expansion Grants | 0 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 91 | 97 | 98 | 98 | 0 |
| 3000-7000 | Children's Trust Fund | 1,130 | 1,131 | 1,945 | 1,321 | 1,359 |
| 3000-7050 | Services for Infants and Parents | 348 | 438 | 461 | 982 | 1,094 | TOTAL | 12,706 | 13,609 | 14,856 | 13,124 | 15,129 |