| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 21,496 |
| 3000-2000 | Access Management | 344 | 0 | 0 | 0 | 0 |
| 3000-3000 | STEM Pre School | 0 | 171 | 79 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 586 | 600 | 580 | 0 | 0 |
| 3000-3060 | Supportive and TANF Childcare | 0 | 0 | 0 | 600 | 0 |
| 3000-4060 | Child Care Access | 8,904 | 8,329 | 8,722 | 8,991 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,000 | 8,100 | 8,094 | 9,100 | 9,100 |
| 3000-5075 | Universal Pre-Kindergarten | 6,598 | 6,826 | 6,847 | 6,880 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 0 | 500 | 200 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 632 | 622 | 581 | 650 | 0 |
| 3000-7020 | Multi-Generational Anti-Poverty Pilot | 0 | 0 | 0 | 0 | 100 |
| 3000-7050 | Services for Infants and Parents | 17,353 | 17,403 | 16,589 | 20,164 | 11,609 |
| 3000-7070 | Reach Out and Read | 750 | 800 | 700 | 1,000 | 1,000 | TOTAL | 43,167 | 42,851 | 42,191 | 47,885 | 43,506 |