| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 10,622 | 11,136 | 9,659 | 3,559 | 3,695 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 8,521 | 9,738 |
| 3000-2000 | Access Management | 16 | 0 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 875 | 892 | 881 | 872 | 911 |
| 3000-4060 | Child Care Access | 0 | 0 | 48 | 5 | 0 |
| 3000-4065 | Early Education Provider Quality Investments | 126 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 305 | 325 | 274 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 97 | 98 | 82 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 1,131 | 1,945 | 1,324 | 1,427 | 1,433 |
| 3000-7050 | Services for Infants and Parents | 438 | 461 | 1,255 | 28 | 28 | TOTAL | 13,609 | 14,856 | 13,524 | 14,413 | 15,805 |