Home > Education > Early Education & Care - Operating Expenses

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

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
3000-1000	Department of Early Education and Care	1,563	1,547	1,725	1,978	2,233
3000-1020	Quality Improvement	0	0	931	2,895	2,824
3000-2000	Access Management	14	13	9	14	18
3000-2050	Children's Trust Fund Operations	150	157	162	182	226
3000-3060	Supportive and TANF Child Care	0	0	4,492	0	0
3000-4060	Child Care Access	4	3,347	0	0	0
3000-5075	Universal Pre-Kindergarten	161	179	0	0	0
3000-7000	Children's Trust Fund	533	621	453	473	518
3000-7040	EEC Contingency Contract Retained Revenue	91	30	155	84	162
3000-7050	Services for Infants and Parents	61	737	0	0	0
TOTAL		2,576	6,632	7,927	5,626	5,982

Budget Summary FY2019