| 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 |