| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 11,136 | 9,659 | 3,539 | 3,542 | 3,566 |
| 3000-1020 | Quality Improvement | 0 | 0 | 8,803 | 10,404 | 11,613 |
| 3000-2050 | Children's Trust Fund Operations | 892 | 881 | 873 | 862 | 920 |
| 3000-4060 | Child Care Access | 0 | 48 | 5 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 325 | 274 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 98 | 82 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 1,945 | 1,324 | 1,413 | 1,455 | 1,499 |
| 3000-7050 | Services for Infants and Parents | 461 | 1,255 | 28 | 28 | 29 | TOTAL | 14,856 | 13,524 | 14,661 | 16,290 | 17,628 |