| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 1,684 | 1,563 | 1,547 | 1,719 | 1,934 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 479 | 544 |
| 3000-2000 | Access Management | 106 | 14 | 13 | 9 | 14 |
| 3000-2050 | Children's Trust Fund Operations | 146 | 150 | 157 | 164 | 169 |
| 3000-4060 | Child Care Access | 31 | 4 | 3,347 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 191 | 161 | 179 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 423 | 533 | 621 | 464 | 465 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 91 | 30 | 170 | 162 |
| 3000-7050 | Services for Infants and Parents | 242 | 61 | 737 | 0 | 0 | TOTAL | 2,823 | 2,576 | 6,632 | 3,005 | 3,287 |