| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 488 | 529 | 492 | 130 | 133 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 439 | 413 |
| 3000-2050 | Children's Trust Fund Operations | 19 | 22 | 22 | 23 | 23 |
| 3000-4060 | Child Care Access | 0 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 2 | 3 | 4 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1 | 2 | 1 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 69 | 29 | 40 | 42 | 42 |
| 3000-7050 | Services for Infants and Parents | 4 | 5 | 33 | 0 | 0 | TOTAL | 584 | 590 | 593 | 633 | 611 |