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Department of Early Education and Care
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
3000-1000	Department of Early Education and Care	529	492	145	118	118
3000-1020	Quality Improvement	0	0	437	489	514
3000-2050	Children's Trust Fund Operations	22	22	20	20	22
3000-4060	Child Care Access	0	0	0	0	0
3000-5075	Universal Pre-Kindergarten	3	4	0	0	0
3000-6075	Early Childhood Mental Health Consultation Services	2	1	0	0	0
3000-7000	Children's Trust Fund	29	40	40	39	40
3000-7050	Services for Infants and Parents	5	33	0	0	0
TOTAL		590	593	642	667	693

Budget Summary FY2019