| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 970 |
| 3000-2000 | Access Management | 5,226 | 5,687 | 6,361 | 6,661 | 6,661 |
| 3000-3050 | Supportive Child Care | 73,183 | 80,004 | 93,704 | 0 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 210,286 | 219,417 |
| 3000-4040 | Birth through Pre School | 0 | 0 | 14,831 | 9,279 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 131,671 | 128,297 | 119,998 | 0 | 0 |
| 3000-4060 | Child Care Access | 205,560 | 211,295 | 231,069 | 240,659 | 252,454 |
| 3000-4070 | Pre School Initiative | 0 | 15,397 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 8,843 | 8,876 | 11,447 | 12,474 | 12,434 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 0 | 0 | 41 | TOTAL | 424,483 | 449,556 | 477,410 | 479,360 | 491,976 |